Tests

Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation

19:27:23 / 00:21:21:895 Pass

Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation
07.03.2024 19:27:23 07.03.2024 19:48:45 00:21:21:895 · #test-id=1

PassVerify that case id should be created sucessfully for selected "" of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "No" by default

PassVerify that case id should be created sucessfully for selected "ATRickwood Handbook Co." of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "No" by default

Given User open the browser and navigate to CorproURL

When the user enters value in "Username" filed with "Client001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then the user verifies expected data of "Operator" is same as actual data "Client001"

Then the user clicks on "+" plusIcon for client

Then the user should click on process name "Expense Payment"

Then the user should land on "Expense Payment Initiation" exp screen

Then the user enters name of package "Payment package name" with value "TestEP1"

Then the user enters the "2" that needs to be attached

Then the user click on the "Fund" dropdown and Select the value for fund "ATRickwood Handbook Co."

Then upload the "Invoices" and change file type to "Invoice 1" "Invoice 2"

And the user should clicks on the Submit button in upload popup

And click on Submit button

Then verify summary page title "Summary - Initiation"

And click on Submit button

And wait for success message

And capture the "case id"

And click on refresh from Actions "L1 - Expense Payment Preparation"

Then the user should get logout successfully by clicking on "LogOff" button

PassVerify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to

PassVerify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l1@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then click on Cases To Be Processed

Then click on "FSNA Central Operations PP L1" workbasket

Then the user select the captured case id from the Process Id and click the filtered case

Then the user is able to land on the page L1 expense payment preparation - "L1 Expense Payment Preparation"

And then user click on the "Currency" dropdown and select the currency "USD"

And then user click on the "Issuing account" dropdown and select the issuing account "ABC123"

Then the user should be able to provide the total amount as "77899"

And the user enters the vendor name in "TestUser"

And the user is able to provide the invoiceNo

Then User provides the Invoice Date and Payment date from calendar

Then the user is able to add Account number as "867676"

Then the user should be able to provide the routing no ABA routing number as "899"

Then the user should be able to provide the SWIFT number as "3344"

Then the user should be able to provide the Memo as "Testcommunication"

Then the user should be able to click on the "Proposed decision" and select "Delete invoice"

And the user shuld be to provide the comments as "delete invoice" "internal comments"

Then the user should able to click on "Invoice 2" header

And then user click on the "Currency" dropdown and select the currency "USD" for Invoice two

And then user click on the "Issuing account" dropdown and select the issuing account "ABC123" Invoice Two

Then the user should be able to provide the total amount as "77899" for Invoice two

And the user enters the vendor name in "TestUser" for Invoice Two

And the user is able to provide the invoiceNo for Invoice Two

And the user should be able to provide the Invoice date and payment date for Invoice Two

Then the user is able to add Account number as "867676" for Invoice Two

Then the user should be able to provide the routing no ABA routing number as "899" for Invoice Two

Then the user should be able to provide the SWIFT number as "3344" for Invoice Two

Then the user should be able to provide the Memo as "Test Communication" for Invoice Two

Then the user should be able to click on the "Proposed decision" and select "Assign to client" for Invoice Two

And the user shuld be to provide the comments as "Assign to client" for Invoice Two

And click on Submit button

And wait for success message

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and submits case back to cient

PassVerify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and submits case back to cient

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l2@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Central Operations PP L2" workbasket

And wait for loading to get completed

Then the user select the captured case id from the Process Id and click the filtered case

Then the user is able to land on the page L2 expense payment preparation - "L2 Expense Payment Preparation"

Then the user should be able to click on the dropDown to "Confirm decision" and select "Delete invoice"

Then the user should able to click on "Invoice 2" header

Then the user should be able to click on the dropDown to "Confirm decision" and select "Assign to client" for Invoice Two

And click on Submit button

And wait for success message

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify that the case is sucessfully moved to client workbasket --> client uploads pdf document for second invoice as requested by CO PP and submits the case

PassVerify that the case is sucessfully moved to client workbasket --> client uploads pdf document for second invoice as requested by CO PP and submits the case

Given User open the browser and navigate to CorproURL

When the user enters value in "Username" filed with "Client001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id and click the filtered case for client

Then the user should land on expense payment initiation "Expense Payment Initiation" screen

Then upload the "Invoices" and change file type to "Invoice 2" client

And the user should clicks on the Submit button in upload popup

And click on Submit button

Then verify page title "Expense Payment Initiation"

And click on Submit button

And wait for success message

And click on refresh from Actions "L1 - Expense Payment Preparation"

Then the user should get logout successfully by clicking on "LogOff" button

PassVerify that the case is in CO PP L1 work list --> operator picks up the updated case submitted by client --> reviews it and submits it to CO PP L2 for review

PassVerify that the case is in CO PP L1 work list --> operator picks up the updated case submitted by client --> reviews it and submits it to CO PP L2 for review

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l1@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user is able to land on the page L1 expense payment preparation - "L1 Expense Payment Preparation"

And the user enters the vendor name in "Test002"

Then the user should be able to click on the "Proposed decision" and select "Okay to proceed"

And click on Submit button

And wait for success message

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify that the case is in CO PP L2 work list --> operator picks up the updated case submitted by CO PP L1 --> reviews it and submits case to COPP-L1 for L1 Expense Payment Call Back and FSNA Client Services L1 for L1 Liquidity Review

PassVerify that the case is in CO PP L2 work list --> operator picks up the updated case submitted by CO PP L1 --> reviews it and submits case to COPP-L1 for L1 Expense Payment Call Back and FSNA Client Services L1 for L1 Liquidity Review

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l2@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user is able to land on the page L2 expense payment preparation - "L2 Expense Payment Preparation"

Then the user should be able to click on the dropDown to "Confirm decision" and select "Okay to proceed"

And click on Submit button

And wait for success message

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify that the case is in Client Services L1 workbasket --> operator picks up the case submitted by CO PP L2 --> works on liquidity review --> submits case to CO PP L1 for "Expense Payment Call Back"

PassVerify that the case is in Client Services L1 workbasket --> operator picks up the case submitted by CO PP L2 --> works on liquidity review --> submits case to CO PP L1 for "Expense Payment Call Back"

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Client Services L1" workbasket

Then the user select the captured case id from the Process Id and click the filtered case

Then the user is able to land on the page L1 Liquidity Review - "L1 Liquidity Review"

Then select answer for fund has sufficient liquidity as "Yes" "selected"

And click on Submit button

Then Select Fee type as "Expense: Credit Facility Fees"

And enter amount the same as Amount to be paid ""

And click on Submit button

And wait for success message

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify that the case is in CO PP L1 "work list" --> CO PP L1 operator performs a call back for any vendors with new or updated banking information --> submits case to COPP-02 for Expense Payment Call Back review

PassVerify that the case is in CO PP L1 "work list" --> CO PP L1 operator performs a call back for any vendors with new or updated banking information --> submits case to COPP-02 for Expense Payment Call Back review

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l1@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user is able to land on the page L1 Expense Payment Call Back - "L1 Expense Payment Call Back"

Then select template input as "Edit";

And enter template name "template name"

And enter template bank as "template bank"

And enter client representative call name "abc"

Then enter call completed time "9/8/2023 10:52 PM"

And enter no of client representative as "1234567890"

And User should select "Yes" for client call successful

Then upload the "Supporting documents" and change file type to "Supporting documents - Call back"

And the user should clicks on the Submit button in upload popup

And click on Submit button

And wait for success message

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify that the case is in CO PP L2 "work list" --> CO PP L2 operator performs "Expense Payment Call Back review" --> submits case to CO PP L1 for "Payment processing"

PassVerify that the case is in CO PP L2 "work list" --> CO PP L2 operator performs "Expense Payment Call Back review" --> submits case to CO PP L1 for "Payment processing"

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l2@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user is able to land on the page call back review - "L2 Expense Payment Call Back Review"

Then confirm the decision by clicking on "Approve"

And click on Submit button

And wait for success message

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify that the case is in CO PP L2 "work list" --> CO PP L1 performs "payment processing" activity --> sends the case to CO PP L2 for review

PassVerify that the case is in CO PP L2 "work list" --> CO PP L1 performs "payment processing" activity --> sends the case to CO PP L2 for review

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l1@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user is able to land on the page L1 Expense Payment Processing - "L1 Expense Payment Processing"

Then select answer "Yes" for question - All the payments above were set up on the banking platform

And click on Submit button

And wait for success message

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify that the case is in CO PP L2 "work list" --> CO PP L2 performs L2 Expense Payment Review and Release --> submits the case to FSNA: Client

PassVerify that the case is in CO PP L2 "work list" --> CO PP L2 performs L2 Expense Payment Review and Release --> submits the case to FSNA: Client

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l2@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user is able to land on the page L2 Expense Payment Processing Review - "L2 Expense Payment Processing Review"

Then select answer "Yes" for the question - All the payments above were set up on the banking platform

And click on Submit button

And wait for success message

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify that the case is sucessfully moved to client workbasket --> client uploads pdf document as supporting document and submits the case to "Client Services" for "L1 Expense Payment Cash Reconciliation"

PassVerify that the case is sucessfully moved to client workbasket --> client uploads pdf document as supporting document and submits the case to "Client Services" for "L1 Expense Payment Cash Reconciliation"

Given User open the browser and navigate to CorproURL

When the user enters value in "Username" filed with "Client001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id and click the filtered case for client

Then the user is able to land on the page client expense payment review - "Expense Payment Review And Release"

Then upload the "Supporting document" and change file type to "Supporting documents - Payment release"

And click on Submit button

Then select answer "Yes" for the question - All the payments above were set up on the banking platform

And click on Submit button

And wait for success message

Then the user should get logout successfully by clicking on "LogOff" button

PassVerify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation"

PassVerify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation"

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user is able to land on the page L1 cash reconcilation - "L1 Expense Payment Cash Reconciliation"

Then select answer "Yes" for L1 accounting platform - All the payments above were set up on the banking platform

Then select "Yes" for L1 payment release - Payment has been released from banking platform

And click on Submit button

And wait for success message

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed"

PassVerify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed"

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Client Services L2" workbasket

Then the user select the captured case id from the Process Id and click the filtered case

Then the user is able to land on the page L2 cash reconcilation review - "L2 Expense Payment Cash Reconciliation Review"

Then select answer "Yes" for L1 accounting platform - All the payments above were set up on the banking platform

Then select "Yes" for L1 payment release - Payment has been released from banking platform

And click on Submit button

And wait for success message

Then verify the status change - "Resolved-Completed"

And the user clicks on hamburger menu to the left and clicks on Log off button
Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release

19:48:45 / 00:27:23:015 Pass

Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release
07.03.2024 19:48:45 07.03.2024 20:16:08 00:27:23:015 · #test-id=882

PassVerify that case id should be created sucessfully for selected "" of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes"

PassVerify that case id should be created sucessfully for selected "ATFathoms Artisan L.P." of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes"

Given User open the browser and navigate to CorproURL

When the user enters value in "Username" filed with "Client001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user verifies expected data of "Operator" is same as actual data "Client001"

Then the user clicks on "+" plusIcon

Then the user should click on process name "Expense Payment"

Then the user should land on expense payment initiation "Expense Payment Initiation" screen

Then the user enters name of package "Payment package name" with value "TestEP1"

And Select answer "Yes" for question Are any invoices paid by more than one fund

Then the user click on the "Fund" dropdown and Select the value for fund "ATFathoms Artisan L.P."

Then upload the "Invoice" and change file type to "Invoice 1"

And the user should clicks on the Submit button in upload popup

And click on Submit button

Then verify summary page title "Summary - Initiation"

And click on Submit button

And the "successful message" should get displayed after the "Submit" button clicked.

And capture the "case id"

And click on refresh from Actions "L1 - Expense Payment Preparation"

Then the user should get logout successfully by clicking on "LogOff" button

PassVerify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2

PassVerify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices016@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Client Services L1" workbasket

Then the user select the captured case id from the Process Id and click the filtered case

Then the user is able to land on the page L1 expense payment preparation - "L1 Expense Payment Preparation"

And then user click on the "Issuing account" dropdown and select the issuing account "123566263457235"

And Select Fee Type as "Expense: Dividend"

And the user should be able to provide the Amount To Be Paid

And the user should be able to provide the "TestUser"

Then User provides the Invoice Date and Payment date from calendar

Then the user should be able to provide the routing no ABA routing number

Then the user should be able to provide the SWIFT number

Then the user should be able to provide the Memo as "Test Communication"

Then the user should be able to click on the "Proposed decision" and select "Okay to proceed"

And the user should provide the intlComments as "Okay to process"

And click on Submit button

And wait for success message

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify that case is routed to client services L2 workbasket --> CS L2 reviews the case --> assigns case back to CS L1

PassVerify that case is routed to client services L2 workbasket --> CS L2 reviews the case --> assigns case back to CS L1

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices015@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Client Services L2" workbasket

Then the user select the captured case id from the Process Id and click the filtered case

Then the user is able to land on the page L2 expense payment preparation - "L2 Expense Payment Preparation"

Then the user should be able to click on the dropDown to "Confirm decision" and select "Assign to L1"

And click on Submit button

And wait for success message

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify that case is routed to client services L1 worklist --> CS L1' reviews the case --> assigns case back to CS L1

PassVerify that case is routed to client services L1 worklist --> CS L1' reviews the case --> assigns case back to CS L1

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices016@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user is able to land on the page L1 expense payment preparation - "L1 Expense Payment Preparation"

Then the user should be able to click on the "Proposed decision" and select "Okay to proceed"

And click on Submit button

And wait for success message

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify CS L2 picks the case performs Expense Payment Preparation activity and submits case

PassVerify CS L2 picks the case performs Expense Payment Preparation activity and submits case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices015@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user is able to land on the page L2 expense payment preparation - "L2 Expense Payment Preparation"

Then the user should be able to click on the dropDown to "Confirm decision" and select "Okay to proceed"

And click on Submit button

And wait for success message

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify CS L1 picks the case performs L1 Liquidity Review activity and submits case

PassVerify CS L1 picks the case performs L1 Liquidity Review activity and submits case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices016@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user is able to land on the page L1 Liquidity Review - "L1 Liquidity Review"

Then select answer for fund has sufficient liquidity as "No" "Leverage credit line"

And click on Submit button

And wait for success message

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify client picks the case performs payment review activity and submits case

PassVerify client picks the case performs payment review activity and submits case

Given User open the browser and navigate to CorproURL

When the user enters value in "Username" filed with "Client001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id and click the filtered case for client

Then the user is able to land on the page client expense payment review - "Expense Payment Review And Release"

Then select answer "Yes" for - All the payments were released on the banking platform

And click on Submit button

And wait for success message

Then the user should get logout successfully by clicking on "LogOff" button

PassVerify "" picks the case performs cash reconcilation activity and submits case

PassVerify "Clientservices016@alterdomus.com" picks the case performs cash reconcilation activity and submits case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices016@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user is able to land on the page L1 cash reconcilation - "L1 Expense Payment Cash Reconciliation"

Then select answer "Yes" for L1 accounting platform - All the payments above were set up on the banking platform

Then select "Yes" for L1 payment release - Payment has been released from banking platform

And click on Submit button

And wait for success message

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify "" picks the case performs cash reconcilation review activity and submits case

PassVerify "Clientservices015@alterdomus.com" picks the case performs cash reconcilation review activity and submits case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices015@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user is able to land on the page L2 cash reconcilation review - "L2 Expense Payment Cash Reconciliation Review"

Then select answer "Yes" for L1 accounting platform - All the payments above were set up on the banking platform

Then select "Yes" for L1 payment release - Payment has been released from banking platform

And click on Submit button

And wait for success message

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify "Clientservices001@alterdomus.com" picks the case performs cash reconcilation review activity and submits case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Client Services L2" workbasket

Then the user select the captured case id from the Process Id and click the filtered case

Then the user is able to land on the page L2 cash reconcilation review - "L2 Expense Payment Cash Reconciliation Review"

Then select answer "Yes" for L1 accounting platform - All the payments above were set up on the banking platform

Then select "Yes" for L1 payment release - Payment has been released from banking platform

And click on Submit button

And the case is resolved and successful message will appeared on the page "Thank you! The next step in this case has been routed appropriately. "

Then verify the status change - "Resolved-Completed"

And the user clicks on hamburger menu to the left and clicks on Log off button
Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release

20:01:15 / 00:18:13:526 Fail

Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release
07.03.2024 20:01:15 07.03.2024 20:19:28 00:18:13:526 · #test-id=1,379

PassVerify that Client001 creats case for ""

PassVerify that Client001 creats case for "ATKemp Hickinbottom Co."

Given User open the browser and navigate to CorproURL

When the user enters value in "Username" filed with "Client001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then the user verifies expected data of "Operator" is same as actual data "Client001"

Then the user clicks on "+" plusIcon

Then the user should click on process name "Expense Payment"

Then the user should land on "Expense Payment Initiation" exp screen

Then the user enters name of package "Payment package name" with value "TestEP1"

Then the user click on the "Fund" dropdown and Select the value for fund "ATKemp Hickinbottom Co."

Then upload the "Invoices" and change file type to ""

And the user should clicks on the Submit button in upload popup

And click on Submit button

Then verify summary page title "Summary - Initiation"

And click on Submit button

And wait for success message

And capture the "case id"

And click on refresh from Actions "L1 - Expense Payment Preparation"

Then the user should get logout successfully by clicking on "LogOff" button

FailVerify "" picks the case performs Expense Payment Preparation activity and submits case

PassVerify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l1@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Central Operations PP L1" workbasket

Then the user select the captured case id from the Process Id and click the filtered case

Then the user is able to land on the COPP page "L1 Expense Payment Preparation"

And then user click on the "Currency" dropdown and select the currency "USD"

And then user click on the "Issuing account" dropdown and select the issuing account "7897654545"

Then the user should be able to provide the total amount as "77899"

And the user enters the vendor name in "TestUser"

And the user is able to provide the invoiceNo

Then User provides the Invoice Date and Payment date from calendar

Then the user is able to add Account number as "867676"

Then the user should be able to provide the routing no ABA routing number as "899"

Then the user should be able to provide the SWIFT number as "3344"

Then the user should be able to provide the Memo as "TestMemo"

Then the user should be able to click on the "Proposed decision" and select "Okay to proceed"

And click on Submit button

And wait for success message

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l2@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Central Operations PP L2" workbasket

And wait for loading to get completed

Then the user select the captured case id from the Process Id and click the filtered case

Then the user is able to land on the page L2 expense payment preparation - "L2 Expense Payment Preparation"

Then the user should be able to click on the dropDown to "Confirm decision" and select "Okay to proceed"

And click on Submit button

And wait for success message

And the user clicks on hamburger menu to the left and clicks on Log off button

FailVerify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l1@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Central Operations PP L1" workbasket

Then the user select the captured case id from the Process Id and click the filtered case

Then the user is able to land on the page L1 expense payment preparation - "L1 Expense Payment Preparation"

And then user click on the "Issuing account" dropdown and select the issuing account "ABC123"

And the user enters the vendor name in "TestUser"

Then User provides the Invoice Date and Payment date from calendar

Then the user should be able to provide the SWIFT number as "3344"

Then the user should be able to provide the Memo as "Testcommunication"

Then the user should be able to click on the "Proposed decision" and select "Delete invoice"

And the user shuld be to provide the comments as "delete invoice" "internal comments"

And click on Submit button

And the user clicks on hamburger menu to the left and clicks on Log off button
org.openqa.selenium.ElementClickInterceptedException: element click intercepted: Element <button tabindex="-1" data-ctl="non-auto" data-test-id="px-opr-image-ctrl" class="icons avatar name-c " style="width:30px;height:30px;" type="button" title="CO PP 01 - L1" disabled="" busybutton="true">...</button> is not clickable at point (32, 879). Other element would receive the click: <div id="pega_ui_mask" class="pega_ui_masking" style="position: fixed; display: block; top: 0px; left: 0px; height: 901px; width: 1920px;">...</div> (Session info: chrome=126.0.6478.127) Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [440133e181958e118858d3aa96ec97bd, clickElement {id=f.1E9B85074E7E967C6275B5AD7DC99294.d.CE1B67C4587E5356F7ABCBD64F2C462B.e.422}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.126 (d36ace6122e..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:50828}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:50828/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Element: [[ChromeDriver: chrome on windows (440133e181958e118858d3aa96ec97bd)] -> xpath: //div[@class='content-item content-layout item-5 flex flex-row']//button] Session ID: 440133e181958e118858d3aa96ec97bd at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.RemoteWebElement.execute(RemoteWebElement.java:224) at org.openqa.selenium.remote.RemoteWebElement.click(RemoteWebElement.java:77) at com.areteans.ataf.PageObjects.InitiationL1Page.logoutForADOpertors(InitiationL1Page.java:1485) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.the_user_clicks_on_the_Log_off_button(Initiation_L1_Stepdef.java:434) at ✽.the user clicks on hamburger menu to the left and clicks on Log off button(classpath:QA/featureFiles-ExpensePayment/Expensepayment_deletion_QA.feature:58)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
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PassVerify "" picks the case performs Liquidity Review activity and submits case

PassVerify "Clientservices002@alterdomus.com" picks the case performs Liquidity Review activity and submits case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Client Services L1" workbasket

Then the user select the captured case id from the Process Id and click the filtered case

Then the user is able to land on the page L1 Liquidity Review - "L1 Liquidity Review"

Then select answer for fund has sufficient liquidity as "Yes" "selected"

And click on Submit button

Then Select Fee type as "Expense: Credit Facility Fees"

And enter amount the same as Amount to be paid

And click on Submit button

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify "" picks the case performs Expense Payment Call Back activity and submits case

PassVerify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Call Back activity and submits case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l1@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user is able to land on the page L1 Expense Payment Call Back - "L1 Expense Payment Call Back"

Then select template input as "Edit";

And enter template name "test templte"

And enter template bank as "test bank"

And enter client representative call name "abc"

Then enter call completed time "7/5/2023 10:52 PM"

And enter no of client representative as "1234567890"

And User should select "Yes" for client call successful

Then upload the "Supporting documents" and change file type to "Supporting documents - Call back"

And the user should clicks on the Submit button in upload popup

And click on Submit button

And the user clicks on hamburger menu to the left and clicks on Log off button

FailVerify "" picks the case performs Expense Payment Call Back Review activity and submits case

FailVerify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Call Back Review activity and submits case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l2@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user is able to land on the page call back review - "L2 Expense Payment Call Back Review"

Then confirm the decision by clicking on "Approve"

And click on Submit button

And the user clicks on hamburger menu to the left and clicks on Log off button
org.openqa.selenium.ElementClickInterceptedException: element click intercepted: Element <button tabindex="-1" data-ctl="non-auto" data-test-id="px-opr-image-ctrl" class="icons avatar name-c " style="width:30px;height:30px;" type="button" title="CO PP 01 - L2" disabled="" busybutton="true">...</button> is not clickable at point (32, 879). Other element would receive the click: <div id="pega_ui_mask" class="pega_ui_masking" style="position: fixed; display: block; top: 0px; left: 0px; height: 901px; width: 1920px;">...</div> (Session info: chrome=126.0.6478.127) Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [3d026ca75b97e4fe12b082ff385e0969, clickElement {id=f.330A157E625E8CCB8D3A98D76968E751.d.52725C9A426360EEF0223A2413184524.e.182}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.126 (d36ace6122e..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:50540}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:50540/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Element: [[ChromeDriver: chrome on windows (3d026ca75b97e4fe12b082ff385e0969)] -> xpath: //div[@class='content-item content-layout item-5 flex flex-row']//button] Session ID: 3d026ca75b97e4fe12b082ff385e0969 at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.RemoteWebElement.execute(RemoteWebElement.java:224) at org.openqa.selenium.remote.RemoteWebElement.click(RemoteWebElement.java:77) at com.areteans.ataf.PageObjects.InitiationL1Page.logoutForADOpertors(InitiationL1Page.java:1485) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.the_user_clicks_on_the_Log_off_button(Initiation_L1_Stepdef.java:434) at ✽.the user clicks on hamburger menu to the left and clicks on Log off button(classpath:QA/featureFiles-ExpensePayment/ExpensePayment_KempHickingtonButton_QA.feature:147)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
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FailVerify "" picks the case performs Expense Payment Processing activity and submits case

FailVerify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Processing activity and submits case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l1@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user is able to land on the page L1 Expense Payment Processing - "L1 Expense Payment Processing"

Then select answer "Yes" for question - All the payments above were set up on the banking platform

Then upload the "Supporting documents" and change file type to ""

And the user should clicks on the Submit button in upload popup

And click on Submit button

And the user clicks on hamburger menu to the left and clicks on Log off button
org.openqa.selenium.ElementClickInterceptedException: element click intercepted: Element <button tabindex="-1" data-ctl="non-auto" data-test-id="px-opr-image-ctrl" class="icons avatar name-c " style="width:30px;height:30px;" type="button" title="CO PP 01 - L1" disabled="" busybutton="true">...</button> is not clickable at point (32, 879). Other element would receive the click: <div id="pega_ui_mask" class="pega_ui_masking" style="position: fixed; display: block; top: 0px; left: 0px; height: 901px; width: 1920px;">...</div> (Session info: chrome=126.0.6478.127) Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [2dd586a1c91b02c7fd49af4b8a8d6d6f, clickElement {id=f.37B1B663E961F56EF7D60FEF8B162F3F.d.E1BB77143EA61D7A46F3E36D1BC7C1D2.e.260}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.126 (d36ace6122e..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:50576}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:50576/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Element: [[ChromeDriver: chrome on windows (2dd586a1c91b02c7fd49af4b8a8d6d6f)] -> xpath: //div[@class='content-item content-layout item-5 flex flex-row']//button] Session ID: 2dd586a1c91b02c7fd49af4b8a8d6d6f at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.RemoteWebElement.execute(RemoteWebElement.java:224) at org.openqa.selenium.remote.RemoteWebElement.click(RemoteWebElement.java:77) at com.areteans.ataf.PageObjects.InitiationL1Page.logoutForADOpertors(InitiationL1Page.java:1485) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.the_user_clicks_on_the_Log_off_button(Initiation_L1_Stepdef.java:434) at ✽.the user clicks on hamburger menu to the left and clicks on Log off button(classpath:QA/featureFiles-ExpensePayment/ExpensePayment_KempHickingtonButton_QA.feature:166)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
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PassVerify "" picks the case performs Expense Payment Review activity and submits case

PassVerify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Review activity and submits case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l2@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user is able to land on the page L2 Expense Payment Processing Review and Release - "L2 Expense Payment Review And Release"

Then select answer "Yes" for question - L2 "All the payments above were set up on the banking platform"

Then select "Yes" for - L2 Payment has been released from banking platform

Then upload the "Supporting documents" and change file type to ""

And the user should clicks on the Submit button in upload popup

And click on Submit button

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify "" picks the case performs Expense Payment Cash Reconciliation activity and submits case

PassVerify "Clientservices002@alterdomus.com" picks the case performs Expense Payment Cash Reconciliation activity and submits case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user is able to land on the page L1 cash reconcilation - "L1 Expense Payment Cash Reconciliation"

Then select answer "Yes" for L1 accounting platform - All the payments above were set up on the banking platform

Then select "Yes" for L1 payment release - Payment has been released from banking platform

And click on Submit button

And the user clicks on hamburger menu to the left and clicks on Log off button
Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments

20:16:08 / 00:05:03:807 Pass

Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments
07.03.2024 20:16:08 07.03.2024 20:21:12 00:05:03:807 · #test-id=1,982

PassCreate case in Client1 login

PassCreate case in Client1 login

Given User open the browser and navigate to CorproURL

When the user enters value in "Username" filed with "Client001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then the user verifies expected data of "Operator" is same as actual data "Client001"

Then the user clicks on "+" plusIcon

Then the user should click on process name "Expense Payment"

Then the user should land on "Expense Payment Initiation" exp screen

Then the user enters name of package "Payment package name" with value "TestEP1"

Then the user click on the "Fund" dropdown and Select the value for fund "ATRickwood Handbook Co."

Then upload the "Invoices" and change file type to "Invoice 1"

And the user should clicks on the Submit button in upload popup

And click on Submit button

Then verify summary page title "Summary - Initiation"

And click on Submit button

And wait for success message

And capture the "case id"

Then the user should get logout successfully by clicking on "LogOff" button

PassVerify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1

PassVerify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l2@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Central Operations PP L2" workbasket

And wait for loading to get completed

Then the user select the captured case id from the Process Id and click the filtered case

Then the user is able to land on the page L2 expense payment preparation - "L2 Expense Payment Preparation"

Then the user should be able to click on the dropDown to "Confirm decision" and select "Delete invoice"

And click on Submit button

And error message is displayed stating "All invoices can't be marked to be deleted"

And the user clicks on hamburger menu to the left and clicks on Log off button
Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details

20:21:12 / 00:42:48:372 Pass

Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details
07.03.2024 20:21:12 07.03.2024 21:04:00 00:42:48:372 · #test-id=2,186

PassCS L1 initiates the case - performs L1 sale of investment review - submits the case

PassCS L1 initiates the case - performs L1 sale of investment review - submits the case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then the user clicks on "+" plusIcon

Then the user should click on Direct Investment Sale link

Then the user selects use template option from Actions "L1 - Sale of Inv. Initiation"

Then the user should land on the "Initiation" screen

Then upload documents with one supported file type "\DirectInvestmentResources\sample.docx"

And the user should clicks on the Submit button in upload popup

Then click "Executed" under agreement section

And the user provides the internal comments as "testing"

And click on Submit button

Then the user land on L1 "L1 Sale Of Investment Review" screen

Then the user clicks on the L1 agreement"Draft"

Then user selects "Approve" in Details Preparation screen

Then user enters "Transaction name" client service

Then the user provide amount "15000"

Then add single transaction type "Amortization: Administration Fees" - "15000"

Then User provides the Trade date and Settlement date from calendar

And click on Submit button

And wait for success message

Then verify the status change - "L2 – Sale of Investment Review"

Then validate the comments section "L1 Sale Of Investment Review" "testing" "Client Services 002"

And capture the "case id"

Then the user clicks on hamburger menu to the left and clicks on Log off button

PassCS L1 initiates the case - performs L1 sale of investment review - submits the case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then the user clicks on "+" plusIcon

Then the user should click on Direct Investment Sale link

Then the user should land on the "Initiation" screen

Then the user click on the Fund dropdown and Select the value for fund "ATRickwood Handbook Co." in Direct Inv Sale

Then the user clicks on the Investment list dropdown and select the "Journal Greenworld LLC"

Then upload documents with one supported file type "\DirectInvestmentResources\sample.docx"

And the user should clicks on the Submit button in upload popup

Then click "Executed" under agreement section

And the user provides the internal comments as "testing"

And click on Submit button

Then the user land on L1 "L1 Sale Of Investment Review" screen

Then verify if Sale agreement is in Executed state

Then user selects "" in Details Preparation screen

Then user enters "Transaction name" client service

Then the user provide amount "5000"

Then add single transaction type "Amortization: Administration Fees" - "5000"

Then User provides the Trade date and Settlement date from calendar

And click on Submit button

And wait for success message

Then verify the status change - "L2 – Sale of Investment Review"

Then validate the comments section "L1 Sale Of Investment Review" "testing" "Client Services 002"

And capture the "case id"

Then the user clicks on hamburger menu to the left and clicks on Log off button

PassCS L1 initiates the case - performs L1 sale of investment review - submits the case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then the user clicks on "+" plusIcon

Then the user should click on Direct Investment Sale link

Then the user should land on the "Initiation" screen

Then the user click on the Fund dropdown and Select the value for fund "ATOgilvie Midas LLC" in Direct Inv Sale

Then the user clicks on the Investment list dropdown and select the "Glaswegian Slone Inc."

Then upload documents with all supported file types "\DirectInvestmentResources\sample.docx" "\DirectInvestmentResources\Book2.xlsx" "\DirectInvestmentResources\blankPpt.pptx" "\DirectInvestmentResources\Invoice.pdf" "\DirectInvestmentResources\Blank_image.jpg" "\DirectInvestmentResources\Empty.png"

And the user should clicks on the Submit button in upload popup

Then click "Executed" under agreement section

And the user provides the internal comments as "testing"

And click on Submit button

Then the user land on L1 "L1 Sale Of Investment Review" screen

Then the user clicks on the L1 agreement"Draft"

Then user selects "Approve" in Details Preparation screen

Then user enters "Transaction name" client service

Then the user provide amount "15000"

And select "Aire Irvine (Units)" from dropdown

Then add multiple transaction types "Amortization: Administration Fees" - "5000" "Amortization: Insurance" - "5000" "Cash: Received" - "5000"

Then User provides the Trade date and Settlement date from calendar

And click on Submit button

And wait for success message

Then verify the status change - "L2 – Sale of Investment Review"

Then validate the comments section "L1 Sale Of Investment Review" "testing" "Client Services 002"

And capture the "case id"

Then the user clicks on hamburger menu to the left and clicks on Log off button

PassCS L1 initiates the case - performs L1 sale of investment review - submits the case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then the user clicks on "+" plusIcon

Then the user should click on Direct Investment Sale link

Then the user should land on the "Initiation" screen

Then the user click on the Fund dropdown and Select the value for fund "ATOgilvie Midas LLC" in Direct Inv Sale

Then the user clicks on the Investment list dropdown and select the "Glaswegian Slone Inc."

Then upload documents with one supported file type "\DirectInvestmentResources\sample.docx"

And the user should clicks on the Submit button in upload popup

Then click "Draft" under agreement section

And the user provides the internal comments as "testing"

And click on Submit button

Then the user land on L1 "L1 Sale Of Investment Review" screen

Then the user clicks on the L1 agreement"Draft"

Then user selects "Approve" in Details Preparation screen

Then user enters "Transaction name" client service

Then the user provide amount "15000"

And select "Aire Irvine (Units)" from dropdown

Then add single transaction type "Amortization: Administration Fees" - "15000"

Then User provides the Trade date and Settlement date from calendar

And click on Submit button

And wait for success message

Then verify the status change - "L2 – Sale of Investment Review"

Then validate the comments section "L1 Sale Of Investment Review" "testing" "Client Services 002"

And capture the "case id"

Then the user clicks on hamburger menu to the left and clicks on Log off button

PassCS L1 initiates the case - performs L1 sale of investment review - submits the case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then the user clicks on "+" plusIcon

Then the user should click on Direct Investment Sale link

Then the user should land on the "Initiation" screen

Then the user click on the Fund dropdown and Select the value for fund "ATRickwood Handbook Co." in Direct Inv Sale

Then the user clicks on the Investment list dropdown and select the "Journal Greenworld LLC"

Then upload documents with one supported file type "\DirectInvestmentResources\sample.docx"

And the user should clicks on the Submit button in upload popup

Then click "Executed" under agreement section

And the user provides the internal comments as "testing"

And click on Submit button

Then the user land on L1 "L1 Sale Of Investment Review" screen

Then verify if Sale agreement is in Executed state

Then user selects "" in Details Preparation screen

Then user enters "Transaction name" client service

Then the user provide amount "5000"

And select "Aire Irvine (Units)" from dropdown

Then add single transaction type "Amortization: Administration Fees" - "5000"

Then User provides the Trade date and Settlement date from calendar

And click on Submit button

And wait for success message

Then verify the status change - "L2 – Sale of Investment Review"

Then validate the comments section "L1 Sale Of Investment Review" "testing" "Client Services 002"

And capture the "case id"

Then the user clicks on hamburger menu to the left and clicks on Log off button

PassCS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case

PassCS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then click on Cases To Be Processed

Then click on "FSNA Client Services L2" workbasket

Then the user select the captured case id from the Process Id and click the filtered case

Then verify the status change - "L2 – Sale of Investment Review"

Then the operator accepts the outcome of review

And the user provides the internal comments as "testing"

And click on Submit button

And wait for success message

Then verify the status change - "L1 – Cash Col. and Recon"

Then validate the comments section "L2 Sale of Investment Review" "testing" "Client Services 001"

Then the user clicks on hamburger menu to the left and clicks on Log off button

PassCS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then click on Cases To Be Processed

Then click on "FSNA Client Services L2" workbasket

Then the user select the captured case id from the Process Id and click the filtered case

Then verify the status change - "L2 – Sale of Investment Review"

Then the operator rejects the confirm decision and approves the outcome of review - error validation check "testing" "**The case can not be approved if sale agreement is rejected."

Then the operator rejects the outcome of review

And the user provides the internal comments as "testing"

And click on Submit button

And wait for success message

Then verify the status change - "Client - Sale of Inv. Initiation"

Then validate the comments section "L2 Sale of Investment Review" "testing" "Client Services 001"

Then the user clicks on hamburger menu to the left and clicks on Log off button

PassCS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then click on Cases To Be Processed

Then click on "FSNA Client Services L2" workbasket

Then the user select the captured case id from the Process Id and click the filtered case

Then verify the status change - "L2 – Sale of Investment Review"

Then the operator accepts the outcome of review

And the user provides the internal comments as "testing"

And click on Submit button

And wait for success message

Then verify the status change - "L1 – Cash Col. and Recon"

Then validate the comments section "L2 Sale of Investment Review" "testing" "Client Services 001"

Then the user clicks on hamburger menu to the left and clicks on Log off button
Verify that client services team initiates the case using random fund(use template) - submits "cancel request" - L2 approves the cancel request

20:26:27 / 00:03:33:159 Pass

Verify that client services team initiates the case using random fund(use template) - submits "cancel request" - L2 approves the cancel request
07.03.2024 20:26:27 07.03.2024 20:30:00 00:03:33:159 · #test-id=2,359

PassCS L1 initiates the case - performs L1 sale of investment review - submits the case requesting cancellation review

PassCS L1 initiates the case - performs L1 sale of investment review - submits the case requesting cancellation review

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then the user clicks on "+" plusIcon

Then the user should click on Direct Investment Sale link

Then the user selects use template option from Actions "L1 - Sale of Inv. Initiation"

Then the user should land on the "Initiation" screen

Then upload documents with one supported file type "\DirectInvestmentResources\sample.docx"

And the user should clicks on the Submit button in upload popup

Then click "Executed" under agreement section

And the user provides the internal comments as "testing"

And click on Submit button

Then User cancels the request "invalid"

And click on Submit button

And wait for success message

Then verify the status "L1 – Sale of Investment Review"

And capture the "case id"

Then validate the comments section "Initiate Cancellation" "invalid" "Client Services 002"

Then the user clicks on hamburger menu to the left and clicks on Log off button

PassCS L2 accepts the cancellation request sent by CS L1 --> Case status changes to ""

PassCS L2 accepts the cancellation request sent by CS L1 --> Case status changes to "Resolved-Cancelled"

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then click on Cases To Be Processed

Then click on "FSNA Client Services L2" workbasket

Then the user filters the cancelled case""

Then operator approves the cancel request "invalid" "Resolved-Cancelled"

Then the user clicks on hamburger menu to the left and clicks on Log off button
Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status

20:30:00 / 00:39:03:678 Fail

Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status
07.03.2024 20:30:00 07.03.2024 21:09:04 00:39:03:678 · #test-id=2,484

FailCS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - approves the case

FailCS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - approves the case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then click on Cases To Be Processed

Then click on "FSNA Client Services L2" workbasket

Then the user select the captured case id from the Process Id and click the filtered case

Then the user assigns priority
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"//span[text()='Assign Priority']"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [d104f1af97ed1d755e315fc198566d05, findElement {using=xpath, value=//span[text()='Assign Priority']}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.126 (d36ace6122e..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:51317}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:51317/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: d104f1af97ed1d755e315fc198566d05 at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.xpath_GenericMethod_Click(SeleniumFunc.java:641) at com.areteans.ataf.PageObjects.CommonPage.assignPriority(CommonPage.java:346) at com.areteans.ataf.stepDef.Common_StepDef.the_user_assigns_priority(Common_StepDef.java:431) at ✽.the user assigns priority(classpath:QA/featurefiles-DirectInvestmentSale/DirectInvestmentSale_Scenario3_Approve_HappyFlow_QA.feature:56)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then verify the status change - "L2 – Sale of Investment Review"
Step skipped

Then the operator accepts the outcome of review
Step skipped

And the user provides the internal comments as "testing"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L1 – Cash Col. and Recon"
Step skipped

Then validate the comments section "L2 Sale of Investment Review" "testing" "Client Services 001"
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailCS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case

FailCS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then verify the status change - "L1 – Cash Col. and Recon"
java.lang.AssertionError: expected [L1 – Cash Col. and Recon] but found [] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertEqualsImpl(Assert.java:135) at org.testng.Assert.assertEquals(Assert.java:116) at org.testng.Assert.assertEquals(Assert.java:190) at org.testng.Assert.assertEquals(Assert.java:200) at com.areteans.ataf.PageObjects.InitiationL1Page.verifyStatusChange(InitiationL1Page.java:2013) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.verify_the_status_change(Initiation_L1_Stepdef.java:668) at ✽.verify the status change - "L1 – Cash Col. and Recon"(classpath:QA/featurefiles-DirectInvestmentSale/DirectInvestmentSale_Scenario3_Approve_HappyFlow_QA.feature:78)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then select Yes for Cash collection and reconciliation completed
Step skipped

Then select Yes for Accounting platform was updated correctly
Step skipped

And the user provides the internal comments as "testing"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L2 – Cash Col. and Recon. Review"
Step skipped

Then validate the comments section "L1 Cash Collection And Reconciliation" "testing" "Client Services 002"
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

PassCS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then verify the status change - "L1 – Cash Col. and Recon"

Then select Yes for Cash collection and reconciliation completed

Then select Yes for Accounting platform was updated correctly

And the user provides the internal comments as "testing"

And click on Submit button

And wait for success message

Then verify the status change - "L2 – Cash Col. and Recon. Review"

Then validate the comments section "L1 Cash Collection And Reconciliation" "testing" "Client Services 002"

Then the user clicks on hamburger menu to the left and clicks on Log off button

FailCS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then verify the status change - "L1 – Cash Col. and Recon"
java.lang.AssertionError: expected [L1 – Cash Col. and Recon] but found [] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertEqualsImpl(Assert.java:135) at org.testng.Assert.assertEquals(Assert.java:116) at org.testng.Assert.assertEquals(Assert.java:190) at org.testng.Assert.assertEquals(Assert.java:200) at com.areteans.ataf.PageObjects.InitiationL1Page.verifyStatusChange(InitiationL1Page.java:2013) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.verify_the_status_change(Initiation_L1_Stepdef.java:668) at ✽.verify the status change - "L1 – Cash Col. and Recon"(classpath:QA/featurefiles-DirectInvestmentSale/DirectInvestmentSale_Scenario5_Draft_QA.feature:78)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then select Yes for Cash collection and reconciliation completed
Step skipped

Then select Yes for Accounting platform was updated correctly
Step skipped

And the user provides the internal comments as "testing"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L2 – Cash Col. and Recon. Review"
Step skipped

Then validate the comments section "L1 Cash Collection And Reconciliation" "testing" "Client Services 002"
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailCS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then verify the status change - "L1 - Executed Doc. Review"
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"//span[contains (text(), 'L1 - Executed Doc. Review')]"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [29e779137d07cec8fec9d4f22d75d830, findElement {using=xpath, value=//span[contains (text(), 'L1 - Executed Doc. Review')]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.126 (d36ace6122e..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:52264}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:52264/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 29e779137d07cec8fec9d4f22d75d830 at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.PageObjects.InitiationL1Page.verifyStatusChange(InitiationL1Page.java:2011) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.verify_the_status_change(Initiation_L1_Stepdef.java:668) at ✽.verify the status change - "L1 - Executed Doc. Review"(classpath:QA/featurefiles-DirectInvestmentSale/DirectInvestmentSale_Scenario5_Draft_QA.feature:145)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
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Then user selects "Approve" in Details Preparation screen
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "Resolved-Completed"
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailCS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then verify the status change - "L1 – Cash Col. and Recon"
java.lang.AssertionError: expected [L1 – Cash Col. and Recon] but found [] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertEqualsImpl(Assert.java:135) at org.testng.Assert.assertEquals(Assert.java:116) at org.testng.Assert.assertEquals(Assert.java:190) at org.testng.Assert.assertEquals(Assert.java:200) at com.areteans.ataf.PageObjects.InitiationL1Page.verifyStatusChange(InitiationL1Page.java:2013) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.verify_the_status_change(Initiation_L1_Stepdef.java:668) at ✽.verify the status change - "L1 – Cash Col. and Recon"(classpath:QA/featurefiles-DirectInvestmentSale/DirectInvestmentSale_Scenario6_TransferAssignment_QA.feature:96)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then select Yes for Cash collection and reconciliation completed
Step skipped

Then select Yes for Accounting platform was updated correctly
Step skipped

And the user provides the internal comments as "testing"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L2 – Cash Col. and Recon. Review"
Step skipped

Then validate the comments section "L1 Cash Collection And Reconciliation" "testing" "Client Services 002"
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailCS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case

FailCS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then verify the status change - "L2 – Cash Col. and Recon. Review"
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"//span[contains (text(), 'L2 – Cash Col. and Recon. Review')]"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [ab45d99953471ccd221e11e051c682af, findElement {using=xpath, value=//span[contains (text(), 'L2 – Cash Col. and Recon. Review')]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.126 (d36ace6122e..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:51394}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:51394/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: ab45d99953471ccd221e11e051c682af at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.PageObjects.InitiationL1Page.verifyStatusChange(InitiationL1Page.java:2011) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.verify_the_status_change(Initiation_L1_Stepdef.java:668) at ✽.verify the status change - "L2 – Cash Col. and Recon. Review"(classpath:QA/featurefiles-DirectInvestmentSale/DirectInvestmentSale_Scenario3_Approve_HappyFlow_QA.feature:100)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then select Yes for Payment has been received
Step skipped

Then select Yes for Accounting platform was reviewed
Step skipped

And the user provides the internal comments as "testing"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "Resolved-Completed"
Step skipped

Then validate the comments section "L2 Cash Collection And Reconciliation Review" "testing" "Client Services 001"
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

PassCS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then verify the status change - "L2 – Cash Col. and Recon. Review"

Then select Yes for Payment has been received

Then select Yes for Accounting platform was reviewed

And the user provides the internal comments as "testing"

And click on Submit button

And wait for success message

Then verify the status change - "Resolved-Completed"

Then validate the comments section "L2 Cash Collection And Reconciliation Review" "testing" "Client Services 001"

Then the user clicks on hamburger menu to the left and clicks on Log off button

FailCS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then verify the status change - "L2 – Cash Col. and Recon. Review"
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"//span[contains (text(), 'L2 – Cash Col. and Recon. Review')]"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [7d81408a05e3e158352c206b9a3096ef, findElement {using=xpath, value=//span[contains (text(), 'L2 – Cash Col. and Recon. Review')]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.126 (d36ace6122e..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:52179}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:52179/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 7d81408a05e3e158352c206b9a3096ef at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.PageObjects.InitiationL1Page.verifyStatusChange(InitiationL1Page.java:2011) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.verify_the_status_change(Initiation_L1_Stepdef.java:668) at ✽.verify the status change - "L2 – Cash Col. and Recon. Review"(classpath:QA/featurefiles-DirectInvestmentSale/DirectInvestmentSale_Scenario5_Draft_QA.feature:100)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then select Yes for Payment has been received
Step skipped

Then select Yes for Accounting platform was reviewed
Step skipped

And the user provides the internal comments as "testing"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "Client - Executed Doc. Upload"
Step skipped

Then validate the comments section "L2 Cash Collection And Reconciliation Review" "testing" "Client Services 001"
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailCS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices003@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then verify the status change - "L2 – Cash Col. and Recon. Review"
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"//span[contains (text(), 'L2 – Cash Col. and Recon. Review')]"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [bac90d0d8312d3afabe32e02d03718a8, findElement {using=xpath, value=//span[contains (text(), 'L2 – Cash Col. and Recon. Review')]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.126 (d36ace6122e..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:52561}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:52561/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: bac90d0d8312d3afabe32e02d03718a8 at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.PageObjects.InitiationL1Page.verifyStatusChange(InitiationL1Page.java:2011) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.verify_the_status_change(Initiation_L1_Stepdef.java:668) at ✽.verify the status change - "L2 – Cash Col. and Recon. Review"(classpath:QA/featurefiles-DirectInvestmentSale/DirectInvestmentSale_Scenario6_TransferAssignment_QA.feature:118)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then select Yes for Payment has been received
Step skipped

Then select Yes for Accounting platform was reviewed
Step skipped

And the user provides the internal comments as "testing"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "Resolved-Completed"
Step skipped

Then validate the comments section "L2 Cash Collection And Reconciliation Review" "testing" "Client Services 003"
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped
Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status

20:37:08 / 00:22:08:649 Fail

Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status
07.03.2024 20:37:08 07.03.2024 20:59:17 00:22:08:649 · #test-id=2,784

FailClient picks the case submitted by CS L2 --> upload new sale agreement --> submits case

FailClient picks the case submitted by CS L2 --> upload new sale agreement --> submits case

Given User open the browser and navigate to CorproURL

When the user enters value in "Username" filed with "Client001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id and click the filtered case for client

Then the user should land on the "Initiation" screen

Then verify the reject reason comments submitted by previous operator is displayed or not "testing"

Then upload documents with one supported file type "\DirectInvestmentResources\sample.docx"

And the user should clicks on the Submit button in upload popup

Then click "Executed" under agreement section

Then enter client comments "testing"

And click on Submit button

Then verify summary page title "Summary - Initiation"

And click on Submit button

And wait for success message

Then verify the status change - "L1 – Sale of Investment Review"

Then validate the comments section "Initiation" "testing" "Client001"
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"(//div[contains(text(),'Action By')]/following::tr/td[@data-attribute-name='Action By']/span)[1]"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [675556f67e9ec23951d17e25bad514af, findElement {using=xpath, value=(//div[contains(text(),'Action By')]/following::tr/td[@data-attribute-name='Action By']/span)[1]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.126 (d36ace6122e..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:51642}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:51642/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 675556f67e9ec23951d17e25bad514af at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.getElementText(SeleniumFunc.java:1741) at com.areteans.ataf.PageObjects.CommonPage.validateComments(CommonPage.java:160) at com.areteans.ataf.stepDef.Common_StepDef.validate_the_comments_section(Common_StepDef.java:358) at ✽.validate the comments section "Initiation" "testing" "Client001"(classpath:QA/featurefiles-DirectInvestmentSale/DirectInvestmentSale_Scenario4_Reject_QA.feature:90)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then the user should get logout successfully by clicking on "LogOff" button
Step skipped

FailClient picks the case submitted by CS L2 --> upload new sale agreement --> submits case

Given User open the browser and navigate to CorproURL

When the user enters value in "Username" filed with "Client001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id and click the filtered case for client
java.lang.AssertionError: Unable To enter caseID expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.InitiationL1Page.enter_process_ID(InitiationL1Page.java:1125) at com.areteans.ataf.stepDef.Initiation_L2_Stepdef.select_Process_ID_dropdown_for_client(Initiation_L2_Stepdef.java:63) at ✽.the user select the captured case id from the Process Id and click the filtered case for client(classpath:QA/featurefiles-DirectInvestmentSale/DirectInvestmentSale_Scenario5_Draft_QA.feature:120)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then the user able to land on "Upload Final Executed Investment Documents" screen
Step skipped

Then upload documents with one supported file type "\DirectInvestmentResources\sample.docx"
Step skipped

And the user should clicks on the Submit button in upload popup
Step skipped

Then click "Executed" under agreement section
Step skipped

Then enter client comments "testing"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L1 - Executed Doc. Review"
Step skipped

Then validate the comments section "Upload Final Executed Investment Documents" "testing" "Client001"
Step skipped

Then the user should get logout successfully by clicking on "LogOff" button
Step skipped

PassCS L1 picks the case submitted client - do necessary changes - submits the case

PassCS L1 picks the case submitted client - do necessary changes - submits the case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user land on L1 "L1 Sale Of Investment Review" screen

Then user selects "Approve" in Details Preparation screen

And the user provides the internal comments as "testing"

And click on Submit button

And wait for success message

Then verify the status change - "L2 – Sale of Investment Review"

Then validate the comments section "L1 Sale Of Investment Review" "testing" "Client Services 002"

Then the user clicks on hamburger menu to the left and clicks on Log off button

PassCS L2 picks the case submitted CS L1 - approves sale Agreement & approves details - submits case

PassCS L2 picks the case submitted CS L1 - approves sale Agreement & approves details - submits case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then verify the status change - "L2 – Sale of Investment Review"

Then the operator accepts the outcome of review

And the user provides the internal comments as "testing"

And click on Submit button

And wait for success message

Then verify the status change - "L1 – Cash Col. and Recon"

Then validate the comments section "L2 Sale of Investment Review" "testing" "Client Services 001"

Then the user clicks on hamburger menu to the left and clicks on Log off button
Verify that client services team initiates the case by choosing "Draft" for the fund "Ogilvie Midas LLC" - CS L2 reviews & accepts sale agreement and details - Client uploads final document - CS L1 reviews case and case goes till "Resolved" status

20:51:02 / 00:00:00:000 Pass

Verify that client services team initiates the case by choosing "Draft" for the fund "Ogilvie Midas LLC" - CS L2 reviews & accepts sale agreement and details - Client uploads final document - CS L1 reviews case and case goes till "Resolved" status
07.03.2024 20:51:02 07.03.2024 20:51:02 00:00:00:000 · #test-id=3,273
Verify that client services team initiates the case for the fund "Rickwood Handbook Co" - CS L2 transfers the case to another operator - CS 003 reviews & approves sale agreement and details - later case goes till "Resolved-completed" status

21:00:33 / 00:06:28:538 Fail

Verify that client services team initiates the case for the fund "Rickwood Handbook Co" - CS L2 transfers the case to another operator - CS 003 reviews & approves sale agreement and details - later case goes till "Resolved-completed" status
07.03.2024 21:00:33 07.03.2024 21:07:02 00:06:28:538 · #test-id=3,680

FailCS L2 picks the case submitted by CS L1 - Transfers case to CS 003

FailCS L2 picks the case submitted by CS L1 - Transfers case to CS 003

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then click on Cases To Be Processed

Then click on "FSNA Client Services L2" workbasket

Then the user select the captured case id from the Process Id and click the filtered case

And User wants to transfer the case to "ClientServices003@alterdomus.com" for that select "Transfer Assignment" from actions dropdown
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"//span[text()='Transfer Assignment']"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [20f32acc19160ba2f3ea4eb8b4dffedd, findElement {using=xpath, value=//span[text()='Transfer Assignment']}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.126 (d36ace6122e..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:52401}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:52401/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 20f32acc19160ba2f3ea4eb8b4dffedd at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.xpath_GenericMethod_Click(SeleniumFunc.java:641) at com.areteans.ataf.PageObjects.InitiationL1Page.transferAssagiment(InitiationL1Page.java:1525) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.the_User_transfer_the_case_otherCSL2(Initiation_L1_Stepdef.java:142) at ✽.User wants to transfer the case to "ClientServices003@alterdomus.com" for that select "Transfer Assignment" from actions dropdown(classpath:QA/featurefiles-DirectInvestmentSale/DirectInvestmentSale_Scenario6_TransferAssignment_QA.feature:57)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L2 – Sale of Investment Review"
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailCS 003 picks the case submitted by CS L2 - performs L2 sale of investment review - approves the case

FailCS 003 picks the case submitted by CS L2 - performs L2 sale of investment review - approves the case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "ClientServices003@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then verify the status change - "L2 – Sale of Investment Review"
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"//span[contains (text(), 'L2 – Sale of Investment Review')]"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [318684d852ebd46d8bf73dc4a1bd8f75, findElement {using=xpath, value=//span[contains (text(), 'L2 – Sale of Investment Review')]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.126 (d36ace6122e..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:52469}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:52469/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 318684d852ebd46d8bf73dc4a1bd8f75 at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.PageObjects.InitiationL1Page.verifyStatusChange(InitiationL1Page.java:2011) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.verify_the_status_change(Initiation_L1_Stepdef.java:668) at ✽.verify the status change - "L2 – Sale of Investment Review"(classpath:QA/featurefiles-DirectInvestmentSale/DirectInvestmentSale_Scenario6_TransferAssignment_QA.feature:75)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then the operator accepts the outcome of review
Step skipped

And the user provides the internal comments as "testing"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L1 – Cash Col. and Recon"
Step skipped

Then validate the comments section "L2 Sale of Investment Review" "testing" "Client Services 003"
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped
As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve"

21:09:04 / 00:40:52:696 Pass

As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve"
07.03.2024 21:09:04 07.03.2024 21:49:56 00:40:52:696 · #test-id=4,022

PassCreate a case in Client

PassCreate a case in Client

Given User open the browser and navigate to CorproURL

When the user enters value in "Username" filed with "ATClient001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user clicks on "+" plusIcon

Then the user should click on process name "FOF Commitment"

Then the user should land on the "Initiation" screen

And then click on the "Fund" dropdown and select the "ATKemp Hickinbottom Co." for FOFcommitment

Then select answer "Yes" for question - Is this a new investment?

Then the user enter "testname"

Then select "USD" from "Currency of commitment" dropdown

Then the user provide "10000"

Then upload documents with one supported file type "\DirectInvestmentResources\Invoice.pdf"

And the user should clicks on the Submit button in upload popup

Then the user click on "Executed" in Purchase Agreement

And click on Submit button

Then verify summary page title "Summary - Initiation"

And click on Submit button

And wait for success message

And capture the "case id"

Then the user should get logout successfully by clicking on "LogOff" button

PassCreate a case in Client

Given User open the browser and navigate to CorproURL

Given the user enters value in "Username" filed with "ATClient001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user clicks on "+" plusIcon for client

Then the user should click on process name "FOF Commitment"

Then the user should land on the "Initiation" screen

And then click on the "Fund" dropdown and select the "ATRickwood Handbook Co." for FOFcommitment

Then select answer "Yes" for question - Is this a new investment?

Then the user enter "testname"

Then the user provide "10000"

Then upload documents with one supported file type "\DirectInvestmentResources\Invoice.pdf"

And the user should clicks on the Submit button in upload popup

Then the user click on "Executed" in Purchase Agreement

And click on Submit button

Then verify summary page title "Summary - Initiation"

And click on Submit button

And wait for success message

And capture the "case id"

Then the user should get logout successfully by clicking on "LogOff" button

PassCreate a case in ClientServices-L1

PassCreate a case in ClientServices-L1

Given User open the browser and navigate to FundServicesURL

Given the user enters value in "Username" filed with "ATClientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Client Services L1" workbasket

Then the user select the captured case id from the Process Id and click the filtered case

Then the user land on "L1 - Investment Details Preparation" screen

Then user selects "Approve"

Then user enters "testName"

Then provide "John"

Then select "Convertible Loan" from security type dropdown

And user enter "10000" is equal to Amount to commit - FOF

And user enter "1" under Security & transaction details

Then User provides the Trade date and Settlement date from calendar

And click on Submit button

And wait for success message

Then the user clicks on hamburger menu to the left and clicks on Log off button

PassCreate a case in ClientServices-L1

Given User open the browser and navigate to FundServicesURL

Given the user enters value in "Username" filed with "ATClientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user clicks on "+" plusIcon

Then the user should click on process name "FOF Commitment"

Then the user should land on the "Initiation" screen

And then click on the "Fund" dropdown and select the "ATKemp Hickinbottom Co." for FOFcommitment

Then click on the "Investment name" dropdown and select investment name "Brunswick Less Co."

Then the user provide "10000"

Then upload documents with one supported file type "\DirectInvestmentResources\Invoice.pdf"

And the user should clicks on the Submit button in upload popup

Then the user click on the "Draft" in Purchase Agreement

And the user clicks on the "Submit"

Then the user land on "L1 - Investment Details Preparation" screen

Then user selects "Approve"

Then user enters "test"

And select "Aire Irvine (Units)" from dropdown for FOFCommitment

And user enter "10000" is equal to Amount to commit - FOF

And user enter "" under Security & transaction details

Then User provides the Trade date and Settlement date from calendar

And click on Submit button

And wait for success message

And capture the "case id"

Then the user clicks on hamburger menu to the left and clicks on Log off button

PassCreate a case in ClientServices-L1

Given User open the browser and navigate to FundServicesURL

Given the user enters value in "Username" filed with "ATClientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Client Services L1" workbasket

Then the user select the captured case id from the Process Id and click the filtered case

Then the user land on "L1 - Investment Details Preparation" screen

Then user selects "Approve"

Then user enters "testname"

Then provide "John"

Then select "Convertible Loan" from security type dropdown

And user enter "10000" is equal to Amount to commit - FOF

And user enter "1" under Security & transaction details

Then User provides the Trade date and Settlement date from calendar

Then select answer "Yes" for question - Did the client provide banking details for this investment?

Then the user provide "testBank" and "12345"

Then select "Canada" from country dropdown

And enter "Bank SWIFT/BIC code"

And click on Submit button

And wait for success message

Then the user clicks on hamburger menu to the left and clicks on Log off button

PassCreate a case in ClientServices-L1

Given User open the browser and navigate to FundServicesURL

Given the user enters value in "Username" filed with "ATClientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user clicks on "+" plusIcon

Then the user should click on process name "FOF Commitment"

Then the user should land on the "Initiation" screen

And then click on the "Fund" dropdown and select the "ATKemp Hickinbottom Co." for FOFcommitment

Then click on the "Investment name" dropdown and select investment name "Brunswick Less Co."

Then the user provide "10000"

Then upload documents with one supported file type "\DirectInvestmentResources\Invoice.pdf"

And the user should clicks on the Submit button in upload popup

Then the user click on "Executed" in Purchase Agreement

And click on Submit button

Then the user land on "L1 - Investment Details Preparation" screen

Then user selects "Approve"

Then user enters "trnsctnName"

And select "Aire Irvine (Units)" from dropdown for FOFCommitment

And user enter "10000" is equal to Amount to commit - FOF

And user enter "1" under Security & transaction details

Then User provides the Trade date and Settlement date from calendar

Then select answer "Yes" for question - Did the client provide banking details for this investment?

Then the user provide "testBnk" and "123456"

Then select "Canada" from country dropdown

And enter "Bank SWIFT/BIC code"

And click on Submit button

And wait for success message

And capture the "case id"

Then the user clicks on hamburger menu to the left and clicks on Log off button

PassReview of intake-Approve in Client Services L2

PassReview of intake-Approve in Client Services L2

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "ATClientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Client Services L2" workbasket

Then the user select the captured case id from the Process Id and click the filtered case

Then user should land on the "L2 - Investment Review" initiation screen

Then the user selects "Approve"

And click on Submit button

And wait for success message

Then the user clicks on hamburger menu to the left and clicks on Log off button

PassReview of intake-Approve in Client Services L2

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "ATClientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Client Services L2" workbasket

Then the user select the captured case id from the Process Id and click the filtered case

Then user should land on the "L2 - Investment Review" initiation screen

Then the user selects "Approve"

And click on Submit button

And wait for success message

Then the user clicks on hamburger menu to the left and clicks on Log off button

PassReview of intake-Approve in Client Services L2

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "ATClientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Client Services L2" workbasket

Then the user select the captured case id from the Process Id and click the filtered case

Then user should land on the "L2 - Investment Review" initiation screen

Then the user selects "Approve"

And click on Submit button

And wait for success message

Then the user clicks on hamburger menu to the left and clicks on Log off button

PassReview of intake-Approve in Client Services L2

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "ATClientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then user should land on the "L2 - Investment Review" initiation screen

Then the user selects "Approve"

And click on Submit button

And wait for success message

Then the user clicks on hamburger menu to the left and clicks on Log off button

PassL1 Reconciliation in ClientServices-L1

PassL1 Reconciliation in ClientServices-L1

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "ATClientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then user should land on pagetitle "L1 Reconciliation" screen

Then select answer "Yes" for question - Accounting platform has been updated for investment

Then upload documents with one supported file type "\DirectInvestmentResources\Invoice.pdf"

And the user should clicks on the Submit button in upload popup

And click on Submit button

And wait for success message

Then the user clicks on hamburger menu to the left and clicks on Log off button

PassL1 Reconciliation in ClientServices-L1

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "ATClientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then user should land on pagetitle "L1 Reconciliation" screen

Then select answer "Yes" for question - Accounting platform has been updated for investment

Then upload documents with one supported file type "\DirectInvestmentResources\Invoice.pdf"

And the user should clicks on the Submit button in upload popup

And click on Submit button

And wait for success message

Then the user clicks on hamburger menu to the left and clicks on Log off button

PassL1 Reconciliation in ClientServices-L1

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "ATClientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then user should land on pagetitle "L1 Reconciliation" screen

Then select answer "Yes" for question - Accounting platform has been updated for investment

Then upload documents with one supported file type "\DirectInvestmentResources\Invoice.pdf"

And the user should clicks on the Submit button in upload popup

And click on Submit button

And wait for success message

Then the user clicks on hamburger menu to the left and clicks on Log off button

PassL1 Reconciliation in ClientServices-L1

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "ATClientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then user should land on pagetitle "L1 Reconciliation" screen

Then select answer "Yes" for question - Accounting platform has been updated for investment

Then upload documents with one supported file type "\DirectInvestmentResources\Invoice.pdf"

And the user should clicks on the Submit button in upload popup

And click on Submit button

And wait for success message

Then the user clicks on hamburger menu to the left and clicks on Log off button

PassL2 Reconciliation Review in ClientServices-L2

PassL2 Reconciliation Review in ClientServices-L2

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "ATClientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then user should land on the "L2 Reconciliation Review" page

Then select answer "Yes" for question - Accounting platform has been reviewed for investment

And the user clicks on the "Submit"

And wait for success message

And the user should able to see case status as "Resolved-Completed"

Then the user clicks on hamburger menu to the left and clicks on Log off button

PassL2 Reconciliation Review in ClientServices-L2

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "ATClientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then user should land on the "L2 Reconciliation Review" page

Then select answer "Yes" for question - Accounting platform has been reviewed for investment

And click on Submit button

And wait for success message

Then verify the status change - "Client - Executed Doc. Upload"

Then the user clicks on hamburger menu to the left and clicks on Log off button

PassL2 Reconciliation Review in ClientServices-L2

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "ATClientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then user should land on the "L2 Reconciliation Review" page

Then select answer "Yes" for question - Accounting platform has been reviewed for investment

And click on Submit button

And wait for success message

And the user should able to see case status as "Resolved-Completed"

Then the user clicks on hamburger menu to the left and clicks on Log off button

PassL2 Reconciliation Review in ClientServices-L2

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "ATClientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then user should land on the "L2 Reconciliation Review" page

Then select answer "Yes" for question - Accounting platform has been reviewed for investment

And click on Submit button

And wait for success message

And the user should able to see case status as "Resolved-Completed"

Then the user clicks on hamburger menu to the left and clicks on Log off button
As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Draft" for purchase Agreement with OutcomeOf Review as "Approve"

21:16:46 / 00:09:19:279 Pass

As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Draft" for purchase Agreement with OutcomeOf Review as "Approve"
07.03.2024 21:16:46 07.03.2024 21:26:05 00:09:19:279 · #test-id=4,339

PassUpload Executed Documents in client login

PassUpload Executed Documents in client login

Given User open the browser and navigate to CorproURL

When the user enters value in "Username" filed with "ATClient001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id and click the filtered case for client

And wait for loading to get completed

Then the user should land on "Upload Executed Documents" page title

Then upload documents with one supported file type "\DirectInvestmentResources\Invoice.pdf"

And the user should clicks on the Submit button in upload popup

Then the user click on "Executed" in Purchase Agreement

And click on Submit button

And wait for success message

Then the user should get logout successfully by clicking on "LogOff" button

PassL1 Executed Documents Review in ClientServices-L1

PassL1 Executed Documents Review in ClientServices-L1

Given User open the browser and navigate to FundServicesURL

Given the user enters value in "Username" filed with "ATClientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user should land on "L1 Executed Documents Review" title

Then user selects "Approve"

And the user clicks on the "Submit"

And wait for success message

And the user should able to see case status as "Resolved-Completed"

Then the user clicks on hamburger menu to the left and clicks on Log off button
As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment

21:26:05 / 00:21:36:484 Pass

As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment
07.03.2024 21:26:05 07.03.2024 21:47:42 00:21:36:484 · #test-id=4,696

Passprovide call back details in COPPL1

Passprovide call back details in COPPL1

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "ATCOPP-01-l1@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Central Operations PP L1" workbasket

Then the user select the captured case id from the Process Id and click the filtered case

Then the user is able to land on the page "Call Back" pagetitle

And enter client representative call name "John" - "FOF"

Then enter call completed time "9/20/2023 10:52 PM" - "FOF"

And enter no of client representative as "1234567890" - "FOF"

And User should select "Yes" for client call successful - "FOF"

And enter template name "testName" - "FOF"

And enter template bank as "tmplteBank" - "FOF"

Then upload documents with one supported file type "\DirectInvestmentResources\Invoice.pdf"

And the user should clicks on the Submit button in upload popup

And click on Submit button

And wait for success message

Then the user clicks on hamburger menu to the left and clicks on Log off button

Passprovide call back details in COPPL1

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "ATCOPP-01-l1@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Central Operations PP L1" workbasket

Then the user select the captured case id from the Process Id and click the filtered case

Then the user is able to land on the page "Call Back" pagetitle

And enter client representative call name "John" - "FOF"

Then enter call completed time "9/20/2023 10:52 PM" - "FOF"

And enter no of client representative as "1234567890" - "FOF"

And User should select "Yes" for client call successful - "FOF"

And enter template name "tmplteName" - "FOF"

And enter template bank as "tmplteBank" - "FOF"

Then upload documents with one supported file type "\DirectInvestmentResources\Invoice.pdf"

And the user should clicks on the Submit button in upload popup

And click on Submit button

And wait for success message

Then the user clicks on hamburger menu to the left and clicks on Log off button

PassCall Back Review in COPP-L2

PassCall Back Review in COPP-L2

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "ATCOPP-01-l2@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Central Operations PP L2" workbasket

Then the user select the captured case id from the Process Id and click the filtered case

Then the user is able to display the "L2 Call Back Review" page title

Then user selects "Approve"

And click on Submit button

And wait for success message

Then the user clicks on hamburger menu to the left and clicks on Log off button

PassCall Back Review in COPP-L2

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "ATCOPP-01-l2@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Central Operations PP L2" workbasket

Then the user select the captured case id from the Process Id and click the filtered case

Then the user is able to display the "L2 Call Back Review" page title

Then user selects "Approve"

And click on Submit button

And wait for success message

Then the user clicks on hamburger menu to the left and clicks on Log off button
As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject"

21:37:17 / 00:06:17:398 Pass

As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject"
07.03.2024 21:37:17 07.03.2024 21:43:35 00:06:17:398 · #test-id=5,152

PassReview of intake-Reject in Client Services L2

PassReview of intake-Reject in Client Services L2

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "ATClientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Client Services L2" workbasket

Then the user select the captured case id from the Process Id and click the filtered case

Then user should land on the "L2 - Investment Review" initiation screen

Then the operator rejects the outcome of review

Then the user enters reason

And click on Submit button

And wait for success message

Then the user clicks on hamburger menu to the left and clicks on Log off button

PassApprove a case in ClientServices-L1

PassApprove a case in ClientServices-L1

Given User open the browser and navigate to FundServicesURL

Given the user enters value in "Username" filed with "ATClientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user land on "L1 - Investment Details Preparation" screen

Then user selects "Approve"

Then the user enters "testing" filed

And click on Submit button

And wait for success message

Then the user clicks on hamburger menu to the left and clicks on Log off button
Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved

21:49:56 / 00:57:52:042 Fail

Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved
07.03.2024 21:49:56 07.03.2024 22:47:48 00:57:52:042 · #test-id=5,647

PassVerify that user "" initiate case for FOF Capital Call with required fields

PassVerify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then the user clicks on "+" plusIcon

Then the user should click on process name "FOF Capital Call"

Then the user should land on the "Fund Of Fund Capital Call Initiation" screen FOF

And then click on the "Fund" dropdown and select the "Ogilvie Midas LLC"

Then enter the transaction name as "TATA"

Then upload documents with one supported file type "\DirectInvestmentResources\Invoice.pdf"

And the user should clicks on the Submit button in upload popup

And click on Submit button

Then verify the status change - "L1 - FoF Capital Call Enrichment"

Then enter the total amount to be paid "15000"

And then user click on the "Currency" dropdown and select the currency "USD" - FOF CapitalCall

And then user click on the "Issuing account" dropdown and select the issuing account "ICICI 1" - FOF CapitalCall

Then the user clicks on the Investment fund dropdown and select the "Glaswegian Slone Inc."

Then select the "Aire Irvine (Units)" from Position dropdown

Then enter Notice date and Payment date

Then the user is able to add Account number as "876567" - FOF Capital Call

Then the user should be able to provide the ABA routing number as "6765" - FOF Capital Call

Then the user should be able to provide the SWIFT number as "7658" - FOF Capital Call

Then add multiple transaction types FOF CapCall "Asset: Inventory" - "15000"

And the user provides the internal comments as "Testing"

Then the user provides the external comments as "Testing"

And click on Submit button

And wait for success message

Then verify the status change - "L2 - FoF Capital Call Review"

Then validate the comments section "L1 Fund Of Fund Capital Call Enrichment" "Testing" "Client Services 002"

And capture the "case id"

Then the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then the user clicks on "+" plusIcon

Then the user should click on process name "FOF Capital Call"

Then the user should land on the "Fund Of Fund Capital Call Initiation" screen FOF

And then click on the "Fund" dropdown and select the "Ogilvie Midas LLC"

Then enter the transaction name as "TATA"

Then upload documents with one supported file type "\DirectInvestmentResources\Invoice.pdf"

And the user should clicks on the Submit button in upload popup

And click on Submit button

Then verify the status change - "L1 - FoF Capital Call Enrichment"

Then enter the total amount to be paid "15000"

And then user click on the "Currency" dropdown and select the currency "USD" - FOF CapitalCall

And then user click on the "Issuing account" dropdown and select the issuing account "ICICI 1" - FOF CapitalCall

Then the user clicks on the Investment fund dropdown and select the "Glaswegian Slone Inc."

Then select the "Aire Irvine (Units)" from Position dropdown

Then enter Notice date and Payment date

Then the user is able to add Account number as "876567" - FOF Capital Call

Then the user should be able to provide the ABA routing number as "6765" - FOF Capital Call

Then the user should be able to provide the SWIFT number as "7658" - FOF Capital Call

Then add multiple transaction types FOF CapCall "Asset: Inventory" - "15000"

And the user provides the internal comments as "Testing"

Then the user provides the external comments as "Testing"

And click on Submit button

Then User cancels the request "Testing"

And click on Submit button

And wait for success message

Then verify the status change - "L2 - FoF Capital Call Review"

And capture the "case id"

Then the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then the user clicks on "+" plusIcon

Then the user should click on process name "FOF Capital Call"

Then the user should land on the "Fund Of Fund Capital Call Initiation" screen FOF

And then click on the "Fund" dropdown and select the "Ogilvie Midas LLC"

Then enter the transaction name as "TATA"

Then upload documents with one supported file type "\DirectInvestmentResources\Invoice.pdf"

And the user should clicks on the Submit button in upload popup

And click on Submit button

Then verify the status change - "L1 - FoF Capital Call Enrichment"

Then enter the total amount to be paid "15000"

And then user click on the "Currency" dropdown and select the currency "USD" - FOF CapitalCall

And then user click on the "Issuing account" dropdown and select the issuing account "ICICI 1" - FOF CapitalCall

Then the user clicks on the Investment fund dropdown and select the "Glaswegian Slone Inc."

Then select the "Aire Irvine (Units)" from Position dropdown

Then enter Notice date and Payment date

Then the user is able to add Account number as "876567" - FOF Capital Call

Then the user should be able to provide the ABA routing number as "6765" - FOF Capital Call

Then the user should be able to provide the SWIFT number as "7658" - FOF Capital Call

Then add multiple transaction types FOF CapCall "Asset: Inventory" - "15000"

And the user provides the internal comments as "Testing"

Then the user provides the external comments as "Testing"

And click on Submit button

Then User cancels the request "Testing"

And click on Submit button

And wait for success message

Then verify the status change - "L2 - FoF Capital Call Review"

And capture the "case id"

Then the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then the user clicks on "+" plusIcon

Then the user should click on process name "FOF Capital Call"

Then the user should land on the "Fund Of Fund Capital Call Initiation" screen FOF

And then click on the "Fund" dropdown and select the "Ogilvie Midas LLC"

Then enter the transaction name as "TATA"

Then upload documents with one supported file type "\DirectInvestmentResources\Invoice.pdf"

And the user should clicks on the Submit button in upload popup

And click on Submit button

Then verify the status change - "L1 - FoF Capital Call Enrichment"

Then enter the total amount to be paid "15000"

And then user click on the "Currency" dropdown and select the currency "USD" - FOF CapitalCall

And then user click on the "Issuing account" dropdown and select the issuing account "ICICI 1" - FOF CapitalCall

Then the user clicks on the Investment fund dropdown and select the "Glaswegian Slone Inc."

Then select the "Aire Irvine (Units)" from Position dropdown

Then enter Notice date and Payment date

Then the user is able to add Account number as "876567" - FOF Capital Call

Then the user should be able to provide the ABA routing number as "6765" - FOF Capital Call

Then the user should be able to provide the SWIFT number as "7658" - FOF Capital Call

Then add multiple transaction types FOF CapCall "Asset: Inventory" - "5000" "Asset: Goodwill/Intangible" - "5000" "Asset: Property and Equipment" - "5000"

And the user provides the internal comments as "Testing"

Then the user provides the external comments as "Testing"

And click on Submit button

And wait for success message

Then verify the status change - "L2 - FoF Capital Call Review"

Then validate the comments section "L1 Fund Of Fund Capital Call Enrichment" "Testing" "Client Services 002"

And capture the "case id"

Then the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then the user clicks on "+" plusIcon

Then the user should click on process name "FOF Capital Call"

Then the user should land on the "Fund Of Fund Capital Call Initiation" screen FOF

And then click on the "Fund" dropdown and select the "ADNA Fund Asset A"

Then enter the transaction name as "TATA"

Then upload documents with one supported file type "\DirectInvestmentResources\Invoice.pdf"

And the user should clicks on the Submit button in upload popup

And click on Submit button

Then verify the status change - "L1 - FoF Capital Call Enrichment"

Then enter the total amount to be paid "15000"

And then user click on the "Currency" dropdown and select the currency "USD" - FOF CapitalCall

And then user click on the "Issuing account" dropdown and select the issuing account "ABC123" - FOF CapitalCall

Then the user clicks on the Investment fund dropdown and select the "Journal Greenworld LLC"

Then enter Notice date and Payment date

Then the user is able to add Account number as "876567" - FOF Capital Call

Then add multiple transaction types FOF CapCall "Asset: Inventory" - "15000"

And the user provides the internal comments as "Testing"

Then the user provides the external comments as "Testing"

And click on Submit button

And wait for success message

Then verify the status change - "L2 - FoF Capital Call Review"

Then validate the comments section "L1 Fund Of Fund Capital Call Enrichment" "Testing" "Client Services 002"

And capture the "case id"

Then the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then the user clicks on "+" plusIcon

Then the user should click on process name "FOF Capital Call"

Then the user selects use template option from Actions "FoF Capital Call Initiation"

Then the user should land on the "Fund Of Fund Capital Call Initiation" screen FOF

Then upload documents with one supported file type "\DirectInvestmentResources\Invoice.pdf"

And the user should clicks on the Submit button in upload popup

And click on Submit button

Then verify the status change - "L1 - FoF Capital Call Enrichment"

Then enter the total amount to be paid "15000"

And then user click on the "Currency" dropdown and select the currency "USD" - FOF CapitalCall

And then user click on the "Issuing account" dropdown and select the issuing account

Then the user clicks on the Investment fund dropdown and select the investment fund

Then enter Notice date and Payment date

Then the user is able to add Account number as "876567" - FOF Capital Call

Then the user should be able to provide the ABA routing number as "6765" - FOF Capital Call

Then the user should be able to provide the SWIFT number as "7658" - FOF Capital Call

Then add multiple transaction types FOF CapCall "Asset: Inventory" - "15000"

And the user provides the internal comments as "Testing"

Then the user provides the external comments as "Testing"

And click on Submit button

And wait for success message

Then verify the status change - "L2 - FoF Capital Call Review"

Then validate the comments section "L1 Fund Of Fund Capital Call Enrichment" "Testing" "Client Services 002"

And capture the "case id"

Then the user clicks on hamburger menu to the left and clicks on Log off button

Fail"" accepts the case

Pass"Clientservices001@alterdomus.com" accepts the case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then click on Cases To Be Processed

Then click on "FSNA Client Services L2" workbasket

Then the user select the captured case id from the Process Id and click the filtered case

Then verify the status change - "L2 - FoF Capital Call Review"

Then the operator accepts the outcome of review

And the user provides the internal comments as "Testing"

Then approve external comments

And click on Submit button

And wait for success message

Then verify the status change - "L1 - Call Back"

Then validate the comments section "L2 FOF Capital Call Review" "Testing" "Client Services 001"

Then the user clicks on hamburger menu to the left and clicks on Log off button

Pass"Clientservices001@alterdomus.com" accepts the case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then click on Cases To Be Processed

Then click on "FSNA Client Services L2" workbasket

Then the user filters the cancelled case""

Then user selects "Reject"

And User enters Reason for rejection "invalid"

And click on Submit button

And wait for success message

Then validate the comments section "Review Cancel Request Decision" "invalid" "Client Services 001"

Then the user clicks on hamburger menu to the left and clicks on Log off button

Fail"Clientservices001@alterdomus.com" accepts the case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then verify the status change - "L2 - FoF Capital Call Review"
java.lang.AssertionError: expected [L2 - FoF Capital Call Review] but found [] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertEqualsImpl(Assert.java:135) at org.testng.Assert.assertEquals(Assert.java:116) at org.testng.Assert.assertEquals(Assert.java:190) at org.testng.Assert.assertEquals(Assert.java:200) at com.areteans.ataf.PageObjects.InitiationL1Page.verifyStatusChange(InitiationL1Page.java:2013) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.verify_the_status_change(Initiation_L1_Stepdef.java:668) at ✽.verify the status change - "L2 - FoF Capital Call Review"(classpath:QA/featurefiles_FOF_CapitalCall/FOF_CaptitalCall_Reject_QA.feature:107)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then the operator accepts the outcome of review
Step skipped

And the user provides the internal comments as "Testing"
Step skipped

Then the user provides the external comments as "Testing"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L1 - Call Back"
Step skipped

Then validate the comments section "L2 FOF Capital Call Review" "Testing" "Client Services 001"
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

Fail"" performs L1 Liquidity Review

Pass"Clientservices002@alterdomus.com" performs L1 Liquidity Review

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then verify the status change - "L1 - Call Back"

Then select answer for fund has sufficient liquidity as "Yes" "selected"

And the user provides the internal comments as "Testing"

And click on Submit button

And wait for success message

Then verify the status change - "L1 - Call Back"

Then validate the comments section "L1 Liquidity Review" "Testing" "Client Services 002"

And the user clicks on hamburger menu to the left and clicks on Log off button

Fail"Clientservices002@alterdomus.com" performs L1 Liquidity Review

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then verify the status change - "L1 - Call Back"
java.lang.AssertionError: expected [L1 - Call Back] but found [] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertEqualsImpl(Assert.java:135) at org.testng.Assert.assertEquals(Assert.java:116) at org.testng.Assert.assertEquals(Assert.java:190) at org.testng.Assert.assertEquals(Assert.java:200) at com.areteans.ataf.PageObjects.InitiationL1Page.verifyStatusChange(InitiationL1Page.java:2013) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.verify_the_status_change(Initiation_L1_Stepdef.java:668) at ✽.verify the status change - "L1 - Call Back"(classpath:QA/featurefiles_FOF_CapitalCall/FOF_CaptitalCall_Reject_QA.feature:129)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
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Then select answer for fund has sufficient liquidity as "No" "Leverage credit line"
Step skipped

And the user provides the internal comments as "Testing"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L1 - Call Back"
Step skipped

Then validate the comments section "L1 Liquidity Review" "Testing" "Client Services 002"
Step skipped

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

Fail"" performs L1 Call back

Pass"COPP-01-l1@alterdomus.com" performs L1 Call back

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l1@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Central Operations PP L1" workbasket

Then the user select the captured case id from the Process Id and click the filtered case

Then verify the status change - "L1 - Call Back"

Then select answer Yes for question - Are the banking details provided in the notice already present in the banking platform - FOF capital

Then provide the reason under toggle "Testing" - FOF Capital

And click on Submit button

And wait for success message

Then verify the status change - "L2 - Call Back Review"

Then validate the comments section "L1 Liquidity Review" "Testing" "Client Services 002"

And the user clicks on hamburger menu to the left and clicks on Log off button

Fail"COPP-01-l1@alterdomus.com" performs L1 Call back

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l1@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Central Operations PP L1" workbasket

Then the user select the captured case id from the Process Id and click the filtered case
java.lang.AssertionError: Unable To enter caseID expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.InitiationL1Page.enter_process_ID(InitiationL1Page.java:1125) at com.areteans.ataf.stepDef.Initiation_L2_Stepdef.select_Process_ID_dropdown(Initiation_L2_Stepdef.java:53) at ✽.the user select the captured case id from the Process Id and click the filtered case(classpath:QA/featurefiles_FOF_CapitalCall/FOF_CaptitalCall_Reject_QA.feature:151)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then verify the status change - "L1 - Call Back"
Step skipped

And enter client representative call name "John" - "FOF"
Step skipped

Then enter call completed time "9/14/2023 10:52 PM" - "FOF"
Step skipped

And enter no of client representative as "1234567890" - "FOF"
Step skipped

And User should select "Yes" for client call successful - "FOF"
Step skipped

And enter template name "template name" - "FOF"
Step skipped

And enter template bank as "template bank" - "FOF"
Step skipped

Then upload the "Supporting documents" and change file type to "Supporting documents - Call back"
Step skipped

And the user should clicks on the Submit button in upload popup
Step skipped

And the user provides the internal comments as "Testing"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L2 - Call Back Review"
Step skipped

Then validate the comments section "L1 Call Back" "Testing" "CO PP 01 - L1"
Step skipped

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

Fail"" performs L2 Call back review

Pass"COPP-01-l2@alterdomus.com" performs L2 Call back review

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l2@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Central Operations PP L2" workbasket

Then the user select the captured case id from the Process Id and click the filtered case

Then verify the status change - "L2 - Call Back Review"

Then check if toggle is disabled for banking platform

And wait for loading to get completed

Then the operator accepts the outcome of review - FOFcp

And click on Submit button

And wait for success message

Then verify the status change - "L1 - Notice Payment Processing"

Then validate the comments section "L1 Liquidity Review" "Testing" "Client Services 002"

And the user clicks on hamburger menu to the left and clicks on Log off button

Fail"COPP-01-l2@alterdomus.com" performs L2 Call back review

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l2@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Central Operations PP L2" workbasket

Then the user select the captured case id from the Process Id and click the filtered case
java.lang.AssertionError: Unable To enter caseID expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.InitiationL1Page.enter_process_ID(InitiationL1Page.java:1125) at com.areteans.ataf.stepDef.Initiation_L2_Stepdef.select_Process_ID_dropdown(Initiation_L2_Stepdef.java:53) at ✽.the user select the captured case id from the Process Id and click the filtered case(classpath:QA/featurefiles_FOF_CapitalCall/FOF_CaptitalCall_Reject_QA.feature:181)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then check the toggles if they are disabled
Step skipped

Then verify the status change - "L2 - Call Back Review"
Step skipped

And wait for loading to get completed
Step skipped

Then the operator rejects the outcome of review - FOFclbck
Step skipped

Then provide the reason as "Testing" - "FOF"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L1 - Call Back"
Step skipped

Then validate the comments section "L2 Call Back Review" "Testing" "CO PP 01 - L2"
Step skipped

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

Fail"COPP-01-l2@alterdomus.com" performs L2 Call back review

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l2@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then check the toggles if they are disabled
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"//span[text()='Are the banking details provided in the notice already present in the banking platform?']/following::div[contains(@class,'checkbox-switch')]"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [be36e74216ebbe3311cf3d97acdb73bb, findElement {using=xpath, value=//span[text()='Are the banking details provided in the notice already present in the banking platform?']/following::div[contains(@class,'checkbox-switch')]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.126 (d36ace6122e..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:55276}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:55276/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: be36e74216ebbe3311cf3d97acdb73bb at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.PageObjects.ReviewL2Page.checkIfBankingPlatformAndCallBackTogglesAreDisabled(ReviewL2Page.java:87) at com.areteans.ataf.stepDef.Review_L2_Stepdef.check_the_toggles_if_it_is_disabled(Review_L2_Stepdef.java:75) at ✽.check the toggles if they are disabled(classpath:QA/featurefiles_FOF_CapitalCall/FOF_CaptitalCall_Reject_QA.feature:230)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then verify the status change - "L2 - Call Back Review"
Step skipped

Then the operator accepts the outcome of review
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L1 - Notice Payment Processing"
Step skipped

Then validate the comments section "L1 Call Back" "Testing" "CO PP 01 - L1"
Step skipped

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

Pass"" performs L1 Notice Payment Processing

Pass"COPP-01-l1@alterdomus.com" performs L1 Notice Payment Processing

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l1@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then verify the status change - "L1 - Notice Payment Processing"

Then select answer "Yes" for question - All the payments above were set up on the banking platform

Then upload the "Supporting documents" and change file type to ""

And the user should clicks on the Submit button in upload popup

And the user provides the internal comments as "Testing"

And click on Submit button

And wait for success message

Then verify the status change - "L2 - Notice Payment Review"

Then validate the comments section "L1 Notice Payment Processing" "Testing" "CO PP 01 - L1"

And the user clicks on hamburger menu to the left and clicks on Log off button

Pass"" performs L2 Notice Payment Review

Pass"COPP-01-l2@alterdomus.com" performs L2 Notice Payment Review

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l2@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then verify the status change - "L2 - Notice Payment Review"

Then select answer Yes for question - Please review that all the payments above were correctly set up on the banking platform

And the user provides the internal comments as "Testing"

And the user provides the external comments as "Testing"

And click on Submit button

And wait for success message

Then verify the status change - "Notice Payment Review & Release"

Then validate the comments section "L2 Notice Payment Review" "Testing" "CO PP 01 - L2"

And the user clicks on hamburger menu to the left and clicks on Log off button

Pass"" performs client notice Review

Pass"Client002@alterdomus.com" performs client notice Review

Given User open the browser and navigate to CorproURL

When the user enters value in "Username" filed with "Client002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id and click the filtered case

Then select answer Yes for the question - All payments were released on the banking platform

And click on Submit button

And wait for success message

Then verify the status change - "L1 - Notice Pay. Cash Recon."

Then the user should get logout successfully by clicking on "LogOff" button

Fail"" performs "L1 - Notice Pay. Cash Recon." activity

Pass"Clientservices002@alterdomus.com" performs "L1 - Notice Pay. Cash Recon." activity

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then verify the status change - "L1 - Notice Pay. Cash Recon."

Then select Yes - All the payments were successfully released

Then select Yes - The accounting platform has been updated to reflect the payments

And the user provides the internal comments as "Testing"

And click on Submit button

And wait for success message

Then verify the status change - "L2 - Notice Pay. Recon. Review"

Then validate the comments section "L1 Notice Payment Cash Reconciliation" "Testing" "Client Services 002"

And the user clicks on hamburger menu to the left and clicks on Log off button

Fail"Clientservices002@alterdomus.com" performs "L1 - Notice Pay. Cash Recon." activity

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then verify the status change - "L1 - Notice Pay. Cash Recon."
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"//span[contains (text(), 'L1 - Notice Pay. Cash Recon.')]"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [fe21bb9bef86df65c539b01b3a6d3be3, findElement {using=xpath, value=//span[contains (text(), 'L1 - Notice Pay. Cash Recon.')]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.126 (d36ace6122e..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:55535}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:55535/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: fe21bb9bef86df65c539b01b3a6d3be3 at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.PageObjects.InitiationL1Page.verifyStatusChange(InitiationL1Page.java:2011) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.verify_the_status_change(Initiation_L1_Stepdef.java:668) at ✽.verify the status change - "L1 - Notice Pay. Cash Recon."(classpath:QA/featurefiles_FOF_CapitalCall/FOF_CaptitalCall_Reject_QA.feature:363)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then select Yes - All the payments were successfully released
Step skipped

Then select Yes - The accounting platform has been updated to reflect the payments
Step skipped

And the user provides the internal comments as "Testing"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L2 - Notice Pay. Recon. Review"
Step skipped

Then validate the comments section "L1 Notice Payment Cash Reconciliation" "Testing" "Client Services 002"
Step skipped

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

Fail"" performs "L2 - Notice Pay. Recon. Review" activity

Pass"Clientservices001@alterdomus.com" performs "L2 - Notice Pay. Recon. Review" activity

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then verify the status change - "L2 - Notice Pay. Recon. Review"

And the user provides the internal comments as "Testing"

And click on Submit button

Then verify payment error message - "**Please select the accounting platform has been updated to reflect the payments"

Then select Yes - All the payments were successfully released

Then select Yes - The accounting platform has been updated to reflect the payments

And click on Submit button

And wait for success message

Then verify the status change - "Resolved-Completed"

Then validate the comments section "L2 Notice Payment Cash Reconciliation Review" "Testing" "Client Services 001"

And the user clicks on hamburger menu to the left and clicks on Log off button

Fail"Clientservices001@alterdomus.com" performs "L2 - Notice Pay. Recon. Review" activity

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then verify the status change - "L2 - Notice Pay. Recon. Review"
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"//span[contains (text(), 'L2 - Notice Pay. Recon. Review')]"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [221ccc86457eb0a84175f0232a5561dc, findElement {using=xpath, value=//span[contains (text(), 'L2 - Notice Pay. Recon. Review')]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.126 (d36ace6122e..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:55575}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:55575/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 221ccc86457eb0a84175f0232a5561dc at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.PageObjects.InitiationL1Page.verifyStatusChange(InitiationL1Page.java:2011) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.verify_the_status_change(Initiation_L1_Stepdef.java:668) at ✽.verify the status change - "L2 - Notice Pay. Recon. Review"(classpath:QA/featurefiles_FOF_CapitalCall/FOF_CaptitalCall_Reject_QA.feature:385)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

And the user provides the internal comments as "Testing"
Step skipped

And click on Submit button
Step skipped

Then verify payment error message - "**Please select the accounting platform has been updated to reflect the payments"
Step skipped

Then select Yes - All the payments were successfully released
Step skipped

Then select Yes - The accounting platform has been updated to reflect the payments
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "Resolved-Completed"
Step skipped

Then validate the comments section "L2 Notice Payment Cash Reconciliation Review" "Testing" "Client Services 001"
Step skipped

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped
Verify that CS L1 initiates the case and submits cancel request, CS L2 accepts cancel request

22:05:54 / 00:04:46:546 Pass

Verify that CS L1 initiates the case and submits cancel request, CS L2 accepts cancel request
07.03.2024 22:05:54 07.03.2024 22:10:41 00:04:46:546 · #test-id=6,328

Pass"" accepts the cancel request

Pass"Clientservices001@alterdomus.com" accepts the cancel request

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then click on Cases To Be Processed

Then click on "FSNA Client Services L2" workbasket

Then the user filters the cancelled case""

Then operator approves the cancel request "invalid" "Resolved-Cancelled"

Then validate the comments section "Review Cancel Request Decision" "invalid" "Client Services 001"

Then the user clicks on hamburger menu to the left and clicks on Log off button
Verify that CS L1 initiates the case and submits cancel request, CS L2 rejects cancel request

22:10:41 / 00:00:00:000 Pass

Verify that CS L1 initiates the case and submits cancel request, CS L2 rejects cancel request
07.03.2024 22:10:41 07.03.2024 22:10:41 00:00:00:000 · #test-id=6,504
Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case

22:15:30 / 00:19:41:583 Fail

Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case
07.03.2024 22:15:30 07.03.2024 22:35:11 00:19:41:583 · #test-id=6,691

Fail"" rejects the case

Fail"Clientservices001@alterdomus.com" rejects the case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then click on Cases To Be Processed

Then click on "FSNA Client Services L2" workbasket

Then the user select the captured case id from the Process Id and click the filtered case

Then verify the status change - "L2 - FoF Capital Call Review"

Then the user assigns priority
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"//span[text()='Assign Priority']"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [899def22719cfdb1e0d2eeafaf130e63, findElement {using=xpath, value=//span[text()='Assign Priority']}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.126 (d36ace6122e..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:54954}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:54954/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 899def22719cfdb1e0d2eeafaf130e63 at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.xpath_GenericMethod_Click(SeleniumFunc.java:641) at com.areteans.ataf.PageObjects.CommonPage.assignPriority(CommonPage.java:346) at com.areteans.ataf.stepDef.Common_StepDef.the_user_assigns_priority(Common_StepDef.java:431) at ✽.the user assigns priority(classpath:QA/featurefiles_FOF_CapitalCall/FOF_CaptitalCall_Reject_QA.feature:61)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

And wait for loading to get completed
Step skipped

Then the operator rejects the outcome of review - FOFcp
Step skipped

Then provide the reject reason as "Testing"
Step skipped

Then Assign to Client Services L1 operator
Step skipped

And the user provides the internal comments as "Testing"
Step skipped

Then approve external comments
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L1 - FoF Capital Call Enrichment"
Step skipped

Then validate the comments section "L2 FOF Capital Call Review" "Testing" "Client Services 001"
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

Fail"" checks the rejected case

Fail"Clientservices002@alterdomus.com" checks the rejected case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then the user select the captured case id from the Process Id and click the filtered case - Priority check "Priority"
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"//span[text()='Priority']"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [cdd677f0390718dbb3f453e1a7addc0c, findElement {using=xpath, value=//span[text()='Priority']}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.126 (d36ace6122e..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:55003}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:55003/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: cdd677f0390718dbb3f453e1a7addc0c at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.xpath_Genericmethod_getElementText(SeleniumFunc.java:1177) at com.areteans.ataf.PageObjects.CommonPage.clickOnFilterToChooseRelevantCaseToCheckPriority(CommonPage.java:265) at com.areteans.ataf.stepDef.Common_StepDef.the_user_clicks_on_the_Process_Id_option_along_with_priority_check(Common_StepDef.java:402) at ✽.the user select the captured case id from the Process Id and click the filtered case - Priority check "Priority"(classpath:QA/featurefiles_FOF_CapitalCall/FOF_CaptitalCall_Reject_QA.feature:84)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then verify the status change - "L1 - FoF Capital Call Enrichment"
Step skipped

Then verify the reject reason comments submitted by previous operator is displayed or not "Testing"
Step skipped

And the user provides the internal comments as "Testing"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L2 - FoF Capital Call Review"
Step skipped

Then validate the comments section "L1 Fund Of Fund Capital Call Enrichment" "Testing" "Client Services 002"
Step skipped

And capture the "case id"
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

Fail"" performs L1 Call back again as case rejected by CS L2

Fail"COPP-01-l1@alterdomus.com" performs L1 Call back again as case rejected by CS L2

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l1@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then verify the status change - "L1 - Call Back"
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"//span[contains (text(), 'L1 - Call Back')]"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [cbdb8a8e0008b640fed066fda6af9709, findElement {using=xpath, value=//span[contains (text(), 'L1 - Call Back')]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.126 (d36ace6122e..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:55212}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:55212/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: cbdb8a8e0008b640fed066fda6af9709 at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.PageObjects.InitiationL1Page.verifyStatusChange(InitiationL1Page.java:2011) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.verify_the_status_change(Initiation_L1_Stepdef.java:668) at ✽.verify the status change - "L1 - Call Back"(classpath:QA/featurefiles_FOF_CapitalCall/FOF_CaptitalCall_Reject_QA.feature:205)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then check if toggle is disabled for banking platform
Step skipped

Then verify reject comments "Testing" provided by previous operator
Step skipped

And User should select "Yes" for client call successful - "FOF"
Step skipped

Then upload the "Supporting documents" and change file type to ""
Step skipped

And the user should clicks on the Submit button in upload popup
Step skipped

And the user provides the internal comments as "Testing"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L2 - Call Back Review"
Step skipped

Then validate the comments section "L1 Call Back" "Testing" "CO PP 01 - L1"
Step skipped

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

Fail"" performs L1 - Notice Payment Processing activity

Fail"COPP-01-l1@alterdomus.com" performs L1 - Notice Payment Processing activity

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l1@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then verify the status change - "L1 - Notice Payment Processing"
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"//span[contains (text(), 'L1 - Notice Payment Processing')]"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [d9f695133a7c8e032fcce5a94bb4dbe3, findElement {using=xpath, value=//span[contains (text(), 'L1 - Notice Payment Processing')]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.126 (d36ace6122e..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:55316}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:55316/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: d9f695133a7c8e032fcce5a94bb4dbe3 at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.PageObjects.InitiationL1Page.verifyStatusChange(InitiationL1Page.java:2011) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.verify_the_status_change(Initiation_L1_Stepdef.java:668) at ✽.verify the status change - "L1 - Notice Payment Processing"(classpath:QA/featurefiles_FOF_CapitalCall/FOF_CaptitalCall_Reject_QA.feature:251)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then select answer "Yes" for question - All the payments above were set up on the banking platform
Step skipped

Then upload the "Supporting documents" and change file type to ""
Step skipped

And the user should clicks on the Submit button in upload popup
Step skipped

And the user provides the internal comments as "Testing"
Step skipped

And the user provides the external comments as "Testing"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L2 - Notice Payment Review"
Step skipped

Then validate the comments section "L1 Notice Payment Processing" "Testing" "CO PP 01 - L1"
Step skipped

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

Fail"COPP-01-l1@alterdomus.com" performs L1 - Notice Payment Processing activity

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l1@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then verify the status change - "L1 - Notice Payment Processing"
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"//span[contains (text(), 'L1 - Notice Payment Processing')]"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [6e45d05f48f152f3369126cc29c7899b, findElement {using=xpath, value=//span[contains (text(), 'L1 - Notice Payment Processing')]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.126 (d36ace6122e..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:55400}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:55400/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 6e45d05f48f152f3369126cc29c7899b at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.PageObjects.InitiationL1Page.verifyStatusChange(InitiationL1Page.java:2011) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.verify_the_status_change(Initiation_L1_Stepdef.java:668) at ✽.verify the status change - "L1 - Notice Payment Processing"(classpath:QA/featurefiles_FOF_CapitalCall/FOF_CaptitalCall_Reject_QA.feature:298)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then verify the reject reason comments submitted by previous operator is displayed or not "Testing"
Step skipped

Then select answer "Yes" for question - All the payments above were set up on the banking platform
Step skipped

Then upload the "Supporting documents" and change file type to ""
Step skipped

And the user should clicks on the Submit button in upload popup
Step skipped

And the user provides the internal comments as "Testing"
Step skipped

And the user provides the external comments as "Testing"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L2 - Notice Payment Review"
Step skipped

Then validate the comments section "L1 Notice Payment Processing" "Testing" "CO PP 01 - L1"
Step skipped

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

Fail"" performs L2 - Notice Payment Processing activity

Fail"COPP-01-l2@alterdomus.com" performs L2 - Notice Payment Processing activity

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l2@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then verify the status change - "L2 - Notice Payment Review"
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"//span[contains (text(), 'L2 - Notice Payment Review')]"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [54c458b2ddab80586b84b1bc4d03899d, findElement {using=xpath, value=//span[contains (text(), 'L2 - Notice Payment Review')]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.126 (d36ace6122e..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:55360}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:55360/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 54c458b2ddab80586b84b1bc4d03899d at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.PageObjects.InitiationL1Page.verifyStatusChange(InitiationL1Page.java:2011) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.verify_the_status_change(Initiation_L1_Stepdef.java:668) at ✽.verify the status change - "L2 - Notice Payment Review"(classpath:QA/featurefiles_FOF_CapitalCall/FOF_CaptitalCall_Reject_QA.feature:275)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then provide the payment reject reason as "Testing" - FOF Capital
Step skipped

Then upload the "Supporting documents" and change file type to ""
Step skipped

And the user should clicks on the Submit button in upload popup
Step skipped

And the user provides the internal comments as "Testing"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L1 - Notice Payment Processing"
Step skipped

Then validate the comments section "L2 Notice Payment Review" "Testing" "CO PP 01 - L2"
Step skipped

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

Fail"COPP-01-l2@alterdomus.com" performs L2 - Notice Payment Processing activity

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l2@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then verify the status change - "L2 - Notice Payment Review"
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"//span[contains (text(), 'L2 - Notice Payment Review')]"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [84abf9a1cec90f197b29ea5c3a43f3ae, findElement {using=xpath, value=//span[contains (text(), 'L2 - Notice Payment Review')]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.126 (d36ace6122e..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:55457}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:55457/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 84abf9a1cec90f197b29ea5c3a43f3ae at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.PageObjects.InitiationL1Page.verifyStatusChange(InitiationL1Page.java:2011) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.verify_the_status_change(Initiation_L1_Stepdef.java:668) at ✽.verify the status change - "L2 - Notice Payment Review"(classpath:QA/featurefiles_FOF_CapitalCall/FOF_CaptitalCall_Reject_QA.feature:323)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then select answer Yes for question - Please review that all the payments above were correctly set up on the banking platform
Step skipped

And the user provides the internal comments as "Testing"
Step skipped

Then approve external comments
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "Notice Payment Review & Release"
Step skipped

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

Fail"" performs Notice Payment Review

Fail"Client002@alterdomus.com" performs Notice Payment Review

Given User open the browser and navigate to CorproURL

When the user enters value in "Username" filed with "Client002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id and click the filtered case
java.lang.AssertionError: Unable To enter caseID expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.InitiationL1Page.enter_process_ID(InitiationL1Page.java:1125) at com.areteans.ataf.stepDef.Initiation_L2_Stepdef.select_Process_ID_dropdown(Initiation_L2_Stepdef.java:53) at ✽.the user select the captured case id from the Process Id and click the filtered case(classpath:QA/featurefiles_FOF_CapitalCall/FOF_CaptitalCall_Reject_QA.feature:343)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
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Then select answer Yes for the question - All payments were released on the banking platform
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then the user should get logout successfully by clicking on "LogOff" button
Step skipped
Verify that CS L1 initiates the case - CS L2 transfers case to another operator

22:37:43 / 00:11:28:679 Fail

Verify that CS L1 initiates the case - CS L2 transfers case to another operator
07.03.2024 22:37:43 07.03.2024 22:49:11 00:11:28:679 · #test-id=7,790

Fail"" transfers the case to another operator

Fail"Clientservices001@alterdomus.com" transfers the case to another operator

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then click on Cases To Be Processed

Then click on "FSNA Client Services L2" workbasket

Then the user select the captured case id from the Process Id and click the filtered case

And User wants to transfer the case to "ClientServices007@alterdomus.com" for that select "Transfer Assignment" from actions dropdown
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"//span[text()='Transfer Assignment']"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [fe7143edfe505a6854bd51597a6eb4aa, findElement {using=xpath, value=//span[text()='Transfer Assignment']}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.126 (d36ace6122e..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:55716}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:55716/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: fe7143edfe505a6854bd51597a6eb4aa at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.xpath_GenericMethod_Click(SeleniumFunc.java:641) at com.areteans.ataf.PageObjects.InitiationL1Page.transferAssagiment(InitiationL1Page.java:1525) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.the_User_transfer_the_case_otherCSL2(Initiation_L1_Stepdef.java:142) at ✽.User wants to transfer the case to "ClientServices007@alterdomus.com" for that select "Transfer Assignment" from actions dropdown(classpath:QA/featurefiles_FOF_CapitalCall/FOF_CaptitalCall_TransferAssignment_QA.feature:58)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L2 - FoF Capital Call Review"
Step skipped

Then validate the comments section "L1 Fund Of Fund Capital Call Enrichment" "Testing" "Client Services 002"
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

Fail"" picks the case

Fail"Clientservices007@alterdomus.com" picks the case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices007@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then verify the status change - "L2 - FoF Capital Call Review"
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"//span[contains (text(), 'L2 - FoF Capital Call Review')]"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [5d343b08c7bf6ebbbee83b3f190efc33, findElement {using=xpath, value=//span[contains (text(), 'L2 - FoF Capital Call Review')]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.126 (d36ace6122e..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:55788}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:55788/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 5d343b08c7bf6ebbbee83b3f190efc33 at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.PageObjects.InitiationL1Page.verifyStatusChange(InitiationL1Page.java:2011) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.verify_the_status_change(Initiation_L1_Stepdef.java:668) at ✽.verify the status change - "L2 - FoF Capital Call Review"(classpath:QA/featurefiles_FOF_CapitalCall/FOF_CaptitalCall_TransferAssignment_QA.feature:77)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then the operator accepts the outcome of review
Step skipped

And the user provides the internal comments as "Testing"
Step skipped

Then approve external comments
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L1 - Call Back"
Step skipped

Then validate the comments section "L2 FOF Capital Call Review" "Testing" "Client Services 007"
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

Pass"Clientservices001@alterdomus.com" picks the case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then click on Cases To Be Processed

Then click on "FSNA Client Services L2" workbasket

Then the user select the captured case id from the Process Id and click the filtered case

Then verify the status change - "L2 - FoF Capital Call Review"

Then the operator accepts the outcome of review

And the user provides the internal comments as "Testing"

Then approve external comments

And click on Submit button

And wait for success message

Then verify the status change - "L1 - Call Back"

Then validate the comments section "L2 FOF Capital Call Review" "Testing" "Client Services 001"

Then the user clicks on hamburger menu to the left and clicks on Log off button
Verify that CS L1 initiates the case using template and CS L2 picks the case

22:43:51 / 00:00:00:000 Pass

Verify that CS L1 initiates the case using template and CS L2 picks the case
07.03.2024 22:43:51 07.03.2024 22:43:51 00:00:00:000 · #test-id=8,022

Exception

java.lang.AssertionError

9 tests

java.lang.AssertionError

9 failed

Status	Timestamp	TestName
Fail	20:35:53 p.m.	Then verify the status change - "L1 – Cash Col. and Recon" Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case.Then verify the status change - "L1 – Cash Col. and Recon"
Fail	20:56:48 p.m.	Then verify the status change - "L1 – Cash Col. and Recon" Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case.Then verify the status change - "L1 – Cash Col. and Recon"
Fail	20:58:19 p.m.	Then the user select the captured case id from the Process Id and click the filtered case for client Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.Client picks the case submitted by CS L2 --> upload new sale agreement --> submits case.Then the user select the captured case id from the Process Id and click the filtered case for client
Fail	21:07:48 p.m.	Then verify the status change - "L1 – Cash Col. and Recon" Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case.Then verify the status change - "L1 – Cash Col. and Recon"
Fail	22:23:18 p.m.	Then verify the status change - "L2 - FoF Capital Call Review" Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices001@alterdomus.com" accepts the case.Then verify the status change - "L2 - FoF Capital Call Review"
Fail	22:24:04 p.m.	Then verify the status change - "L1 - Call Back" Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices002@alterdomus.com" performs L1 Liquidity Review.Then verify the status change - "L1 - Call Back"
Fail	22:24:23 p.m.	Then the user select the captured case id from the Process Id and click the filtered case Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l1@alterdomus.com" performs L1 Call back.Then the user select the captured case id from the Process Id and click the filtered case
Fail	22:25:38 p.m.	Then the user select the captured case id from the Process Id and click the filtered case Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l2@alterdomus.com" performs L2 Call back review.Then the user select the captured case id from the Process Id and click the filtered case
Fail	22:34:14 p.m.	Then the user select the captured case id from the Process Id and click the filtered case Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."Client002@alterdomus.com" performs Notice Payment Review.Then the user select the captured case id from the Process Id and click the filtered case

org.openqa.selenium.NoSuchElementException

20 tests

org.openqa.selenium.NoSuchElementException

20 failed

Status	Timestamp	TestName
Fail	20:33:57 p.m.	Then the user assigns priority Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - approves the case.Then the user assigns priority
Fail	20:36:38 p.m.	Then verify the status change - "L2 – Cash Col. and Recon. Review" Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case.Then verify the status change - "L2 – Cash Col. and Recon. Review"
Fail	20:44:43 p.m.	Then validate the comments section "Initiation" "testing" "Client001" Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.Client picks the case submitted by CS L2 --> upload new sale agreement --> submits case.Then validate the comments section "Initiation" "testing" "Client001"
Fail	20:57:34 p.m.	Then verify the status change - "L2 – Cash Col. and Recon. Review" Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case.Then verify the status change - "L2 – Cash Col. and Recon. Review"
Fail	21:00:03 p.m.	Then verify the status change - "L1 - Executed Doc. Review" Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case.Then verify the status change - "L1 - Executed Doc. Review"
Fail	21:04:42 p.m.	And User wants to transfer the case to "ClientServices003@alterdomus.com" for that select "Transfer Assignment" from actions dropdown Verify that client services team initiates the case for the fund "Rickwood Handbook Co" - CS L2 transfers the case to another operator - CS 003 reviews & approves sale agreement and details - later case goes till "Resolved-completed" status.CS L2 picks the case submitted by CS L1 - Transfers case to CS 003.And User wants to transfer the case to "ClientServices003@alterdomus.com" for that select "Transfer Assignment" from actions dropdown
Fail	21:06:31 p.m.	Then verify the status change - "L2 – Sale of Investment Review" Verify that client services team initiates the case for the fund "Rickwood Handbook Co" - CS L2 transfers the case to another operator - CS 003 reviews & approves sale agreement and details - later case goes till "Resolved-completed" status.CS 003 picks the case submitted by CS L2 - performs L2 sale of investment review - approves the case.Then verify the status change - "L2 – Sale of Investment Review"
Fail	21:08:33 p.m.	Then verify the status change - "L2 – Cash Col. and Recon. Review" Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case.Then verify the status change - "L2 – Cash Col. and Recon. Review"
Fail	22:19:54 p.m.	Then the user assigns priority Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."Clientservices001@alterdomus.com" rejects the case.Then the user assigns priority
Fail	22:21:11 p.m.	Then the user select the captured case id from the Process Id and click the filtered case - Priority check "Priority" Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."Clientservices002@alterdomus.com" checks the rejected case.Then the user select the captured case id from the Process Id and click the filtered case - Priority check "Priority"
Fail	22:27:20 p.m.	Then verify the status change - "L1 - Call Back" Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."COPP-01-l1@alterdomus.com" performs L1 Call back again as case rejected by CS L2.Then verify the status change - "L1 - Call Back"
Fail	22:28:34 p.m.	Then check the toggles if they are disabled Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l2@alterdomus.com" performs L2 Call back review.Then check the toggles if they are disabled
Fail	22:29:49 p.m.	Then verify the status change - "L1 - Notice Payment Processing" Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."COPP-01-l1@alterdomus.com" performs L1 - Notice Payment Processing activity.Then verify the status change - "L1 - Notice Payment Processing"
Fail	22:31:02 p.m.	Then verify the status change - "L2 - Notice Payment Review" Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."COPP-01-l2@alterdomus.com" performs L2 - Notice Payment Processing activity.Then verify the status change - "L2 - Notice Payment Review"
Fail	22:32:17 p.m.	Then verify the status change - "L1 - Notice Payment Processing" Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."COPP-01-l1@alterdomus.com" performs L1 - Notice Payment Processing activity.Then verify the status change - "L1 - Notice Payment Processing"
Fail	22:33:31 p.m.	Then verify the status change - "L2 - Notice Payment Review" Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."COPP-01-l2@alterdomus.com" performs L2 - Notice Payment Processing activity.Then verify the status change - "L2 - Notice Payment Review"
Fail	22:35:57 p.m.	Then verify the status change - "L1 - Notice Pay. Cash Recon." Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices002@alterdomus.com" performs "L1 - Notice Pay. Cash Recon." activity.Then verify the status change - "L1 - Notice Pay. Cash Recon."
Fail	22:37:12 p.m.	Then verify the status change - "L2 - Notice Pay. Recon. Review" Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices001@alterdomus.com" performs "L2 - Notice Pay. Recon. Review" activity.Then verify the status change - "L2 - Notice Pay. Recon. Review"
Fail	22:41:31 p.m.	And User wants to transfer the case to "ClientServices007@alterdomus.com" for that select "Transfer Assignment" from actions dropdown Verify that CS L1 initiates the case - CS L2 transfers case to another operator."Clientservices001@alterdomus.com" transfers the case to another operator.And User wants to transfer the case to "ClientServices007@alterdomus.com" for that select "Transfer Assignment" from actions dropdown
Fail	22:43:20 p.m.	Then verify the status change - "L2 - FoF Capital Call Review" Verify that CS L1 initiates the case - CS L2 transfers case to another operator."Clientservices007@alterdomus.com" picks the case.Then verify the status change - "L2 - FoF Capital Call Review"

org.openqa.selenium.ElementClickInterceptedException

3 tests

org.openqa.selenium.ElementClickInterceptedException

3 failed

Status	Timestamp	TestName
Fail	20:11:25 p.m.	And the user clicks on hamburger menu to the left and clicks on Log off button Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Call Back Review activity and submits case.And the user clicks on hamburger menu to the left and clicks on Log off button
Fail	20:12:41 p.m.	And the user clicks on hamburger menu to the left and clicks on Log off button Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Processing activity and submits case.And the user clicks on hamburger menu to the left and clicks on Log off button
Fail	20:19:26 p.m.	And the user clicks on hamburger menu to the left and clicks on Log off button Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case.And the user clicks on hamburger menu to the left and clicks on Log off button

Category

@ExpensePaymentScenario4_008

2 tests

@ExpensePaymentScenario4_008

2 passed

Status	Timestamp	TestName
Pass	20:12:44 p.m.	Verify "" picks the case performs Expense Payment Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Review activity and submits case
Pass	20:12:44 p.m.	Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Review activity and submits case

@DirectInvSale_cancel_001_QA

2 tests

@DirectInvSale_cancel_001_QA

2 passed

Status	Timestamp	TestName
Pass	20:26:27 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case requesting cancellation review Verify that client services team initiates the case using random fund(use template) - submits "cancel request" - L2 approves the cancel request.CS L1 initiates the case - performs L1 sale of investment review - submits the case requesting cancellation review
Pass	20:26:27 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case requesting cancellation review Verify that client services team initiates the case using random fund(use template) - submits "cancel request" - L2 approves the cancel request.CS L1 initiates the case - performs L1 sale of investment review - submits the case requesting cancellation review

1 1

@FOFCapital_Apprve_009_QA

2 tests

@FOFCapital_Apprve_009_QA

1 passed 1 failed

Status	Timestamp	TestName
Fail	22:03:08 p.m.	"" performs "L1 - Notice Pay. Cash Recon." activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs "L1 - Notice Pay. Cash Recon." activity
Pass	22:03:08 p.m.	"Clientservices002@alterdomus.com" performs "L1 - Notice Pay. Cash Recon." activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices002@alterdomus.com" performs "L1 - Notice Pay. Cash Recon." activity

@ExpnsePayment08

2 tests

@ExpnsePayment08

2 passed

Status	Timestamp	TestName
Pass	19:59:12 p.m.	Verify "" picks the case performs cash reconcilation activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs cash reconcilation activity and submits case
Pass	19:59:12 p.m.	Verify "Clientservices016@alterdomus.com" picks the case performs cash reconcilation activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices016@alterdomus.com" picks the case performs cash reconcilation activity and submits case

@FOFcommitment_Draft_004_QA

1 tests

@FOFcommitment_Draft_004_QA

1 passed

Status	Timestamp	TestName
Pass	21:22:30 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2

@ExpensePaymentScenario4_004

2 tests

@ExpensePaymentScenario4_004

2 passed

Status	Timestamp	TestName
Pass	20:07:05 p.m.	Verify "" picks the case performs Liquidity Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Liquidity Review activity and submits case
Pass	20:07:05 p.m.	Verify "Clientservices002@alterdomus.com" picks the case performs Liquidity Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices002@alterdomus.com" picks the case performs Liquidity Review activity and submits case

@FOFcommitment_Scenario_004_QA

2 tests

@FOFcommitment_Scenario_004_QA

2 passed

Status	Timestamp	TestName
Pass	21:14:31 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Pass	21:14:31 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1

@FOFcommitment_Scenario_005_QA

6 tests

@FOFcommitment_Scenario_005_QA

6 passed

Status	Timestamp	TestName
Pass	21:15:46 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2
Pass	21:15:46 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2
Pass	21:16:46 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1
Pass	21:20:01 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2
Pass	21:21:15 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Pass	21:22:30 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2

@Direct_inv_sale_Trnsfr_003_QA

4 tests

@Direct_inv_sale_Trnsfr_003_QA

4 failed

Status	Timestamp	TestName
Fail	21:05:52 p.m.	CS 003 picks the case submitted by CS L2 - performs L2 sale of investment review - approves the case Verify that client services team initiates the case for the fund "Rickwood Handbook Co" - CS L2 transfers the case to another operator - CS 003 reviews & approves sale agreement and details - later case goes till "Resolved-completed" status.CS 003 picks the case submitted by CS L2 - performs L2 sale of investment review - approves the case
Fail	21:05:52 p.m.	CS 003 picks the case submitted by CS L2 - performs L2 sale of investment review - approves the case Verify that client services team initiates the case for the fund "Rickwood Handbook Co" - CS L2 transfers the case to another operator - CS 003 reviews & approves sale agreement and details - later case goes till "Resolved-completed" status.CS 003 picks the case submitted by CS L2 - performs L2 sale of investment review - approves the case
Fail	21:07:02 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case
Fail	21:07:48 p.m.	CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case

@FOFCapital_Trnsfr_002_QA

2 tests

@FOFCapital_Trnsfr_002_QA

2 failed

Status	Timestamp	TestName
Fail	22:40:49 p.m.	"" transfers the case to another operator Verify that CS L1 initiates the case - CS L2 transfers case to another operator."" transfers the case to another operator
Fail	22:40:49 p.m.	"Clientservices001@alterdomus.com" transfers the case to another operator Verify that CS L1 initiates the case - CS L2 transfers case to another operator."Clientservices001@alterdomus.com" transfers the case to another operator

@ExpensePaymentBulkFeature2

18 tests

@ExpensePaymentBulkFeature2

18 passed

Status	Timestamp	TestName
Pass	19:48:45 p.m.	Verify that case id should be created sucessfully for selected "" of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes" Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case id should be created sucessfully for selected "" of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes"
Pass	19:48:45 p.m.	Verify that case id should be created sucessfully for selected "ATFathoms Artisan L.P." of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes" Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case id should be created sucessfully for selected "ATFathoms Artisan L.P." of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes"
Pass	19:50:41 p.m.	Verify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2
Pass	19:50:41 p.m.	Verify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2
Pass	19:53:15 p.m.	Verify that case is routed to client services L2 workbasket --> CS L2 reviews the case --> assigns case back to CS L1 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L2 workbasket --> CS L2 reviews the case --> assigns case back to CS L1
Pass	19:53:15 p.m.	Verify that case is routed to client services L2 workbasket --> CS L2 reviews the case --> assigns case back to CS L1 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L2 workbasket --> CS L2 reviews the case --> assigns case back to CS L1
Pass	19:54:31 p.m.	Verify that case is routed to client services L1 worklist --> CS L1' reviews the case --> assigns case back to CS L1 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L1 worklist --> CS L1' reviews the case --> assigns case back to CS L1
Pass	19:54:31 p.m.	Verify that case is routed to client services L1 worklist --> CS L1' reviews the case --> assigns case back to CS L1 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L1 worklist --> CS L1' reviews the case --> assigns case back to CS L1
Pass	19:55:39 p.m.	Verify CS L2 picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify CS L2 picks the case performs Expense Payment Preparation activity and submits case
Pass	19:55:39 p.m.	Verify CS L2 picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify CS L2 picks the case performs Expense Payment Preparation activity and submits case
Pass	19:56:46 p.m.	Verify CS L1 picks the case performs L1 Liquidity Review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify CS L1 picks the case performs L1 Liquidity Review activity and submits case
Pass	19:56:46 p.m.	Verify CS L1 picks the case performs L1 Liquidity Review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify CS L1 picks the case performs L1 Liquidity Review activity and submits case
Pass	19:58:02 p.m.	Verify client picks the case performs payment review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify client picks the case performs payment review activity and submits case
Pass	19:58:02 p.m.	Verify client picks the case performs payment review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify client picks the case performs payment review activity and submits case
Pass	19:59:12 p.m.	Verify "" picks the case performs cash reconcilation activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs cash reconcilation activity and submits case
Pass	19:59:12 p.m.	Verify "Clientservices016@alterdomus.com" picks the case performs cash reconcilation activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices016@alterdomus.com" picks the case performs cash reconcilation activity and submits case
Pass	20:00:13 p.m.	Verify "" picks the case performs cash reconcilation review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs cash reconcilation review activity and submits case
Pass	20:00:13 p.m.	Verify "Clientservices015@alterdomus.com" picks the case performs cash reconcilation review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices015@alterdomus.com" picks the case performs cash reconcilation review activity and submits case

@Direct_inv_sale_001_QA

1 tests

@Direct_inv_sale_001_QA

1 passed

Status	Timestamp	TestName
Pass	20:37:08 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case

@FOFcommitmentBulkRun1_QA

10 tests

@FOFcommitmentBulkRun1_QA

10 passed

Status	Timestamp	TestName
Pass	21:09:04 p.m.	Create a case in Client As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in Client
Pass	21:09:04 p.m.	Create a case in Client As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in Client
Pass	21:10:37 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1
Pass	21:10:37 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1
Pass	21:13:17 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2
Pass	21:13:17 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2
Pass	21:14:31 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Pass	21:14:31 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Pass	21:15:46 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2
Pass	21:15:46 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2

@RegressionDISScenario2_QA

4 tests

@RegressionDISScenario2_QA

4 passed

Status	Timestamp	TestName
Pass	20:26:27 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case requesting cancellation review Verify that client services team initiates the case using random fund(use template) - submits "cancel request" - L2 approves the cancel request.CS L1 initiates the case - performs L1 sale of investment review - submits the case requesting cancellation review
Pass	20:26:27 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case requesting cancellation review Verify that client services team initiates the case using random fund(use template) - submits "cancel request" - L2 approves the cancel request.CS L1 initiates the case - performs L1 sale of investment review - submits the case requesting cancellation review
Pass	20:28:58 p.m.	CS L2 accepts the cancellation request sent by CS L1 --> Case status changes to "" Verify that client services team initiates the case using random fund(use template) - submits "cancel request" - L2 approves the cancel request.CS L2 accepts the cancellation request sent by CS L1 --> Case status changes to ""
Pass	20:28:58 p.m.	CS L2 accepts the cancellation request sent by CS L1 --> Case status changes to "Resolved-Cancelled" Verify that client services team initiates the case using random fund(use template) - submits "cancel request" - L2 approves the cancel request.CS L2 accepts the cancellation request sent by CS L1 --> Case status changes to "Resolved-Cancelled"

@AutomationIns_ExPay1

28 tests

@AutomationIns_ExPay1

28 passed

Status	Timestamp	TestName
Pass	19:27:23 p.m.	Verify that case id should be created sucessfully for selected "" of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "No" by default Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that case id should be created sucessfully for selected "" of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "No" by default
Pass	19:27:23 p.m.	Verify that case id should be created sucessfully for selected "ATRickwood Handbook Co." of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "No" by default Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that case id should be created sucessfully for selected "ATRickwood Handbook Co." of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "No" by default
Pass	19:29:07 p.m.	Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to
Pass	19:29:07 p.m.	Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to
Pass	19:32:22 p.m.	Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and submits case back to cient Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and submits case back to cient
Pass	19:32:22 p.m.	Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and submits case back to cient Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and submits case back to cient
Pass	19:34:13 p.m.	Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document for second invoice as requested by CO PP and submits the case Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document for second invoice as requested by CO PP and submits the case
Pass	19:34:13 p.m.	Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document for second invoice as requested by CO PP and submits the case Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document for second invoice as requested by CO PP and submits the case
Pass	19:35:58 p.m.	Verify that the case is in CO PP L1 work list --> operator picks up the updated case submitted by client --> reviews it and submits it to CO PP L2 for review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 work list --> operator picks up the updated case submitted by client --> reviews it and submits it to CO PP L2 for review
Pass	19:35:58 p.m.	Verify that the case is in CO PP L1 work list --> operator picks up the updated case submitted by client --> reviews it and submits it to CO PP L2 for review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 work list --> operator picks up the updated case submitted by client --> reviews it and submits it to CO PP L2 for review
Pass	19:37:12 p.m.	Verify that the case is in CO PP L2 work list --> operator picks up the updated case submitted by CO PP L1 --> reviews it and submits case to COPP-L1 for L1 Expense Payment Call Back and FSNA Client Services L1 for L1 Liquidity Review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 work list --> operator picks up the updated case submitted by CO PP L1 --> reviews it and submits case to COPP-L1 for L1 Expense Payment Call Back and FSNA Client Services L1 for L1 Liquidity Review
Pass	19:37:12 p.m.	Verify that the case is in CO PP L2 work list --> operator picks up the updated case submitted by CO PP L1 --> reviews it and submits case to COPP-L1 for L1 Expense Payment Call Back and FSNA Client Services L1 for L1 Liquidity Review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 work list --> operator picks up the updated case submitted by CO PP L1 --> reviews it and submits case to COPP-L1 for L1 Expense Payment Call Back and FSNA Client Services L1 for L1 Liquidity Review
Pass	19:38:20 p.m.	Verify that the case is in Client Services L1 workbasket --> operator picks up the case submitted by CO PP L2 --> works on liquidity review --> submits case to CO PP L1 for "Expense Payment Call Back" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in Client Services L1 workbasket --> operator picks up the case submitted by CO PP L2 --> works on liquidity review --> submits case to CO PP L1 for "Expense Payment Call Back"
Pass	19:38:20 p.m.	Verify that the case is in Client Services L1 workbasket --> operator picks up the case submitted by CO PP L2 --> works on liquidity review --> submits case to CO PP L1 for "Expense Payment Call Back" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in Client Services L1 workbasket --> operator picks up the case submitted by CO PP L2 --> works on liquidity review --> submits case to CO PP L1 for "Expense Payment Call Back"
Pass	19:39:50 p.m.	Verify that the case is in CO PP L1 "work list" --> CO PP L1 operator performs a call back for any vendors with new or updated banking information --> submits case to COPP-02 for Expense Payment Call Back review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 "work list" --> CO PP L1 operator performs a call back for any vendors with new or updated banking information --> submits case to COPP-02 for Expense Payment Call Back review
Pass	19:39:50 p.m.	Verify that the case is in CO PP L1 "work list" --> CO PP L1 operator performs a call back for any vendors with new or updated banking information --> submits case to COPP-02 for Expense Payment Call Back review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 "work list" --> CO PP L1 operator performs a call back for any vendors with new or updated banking information --> submits case to COPP-02 for Expense Payment Call Back review
Pass	19:41:43 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L2 operator performs "Expense Payment Call Back review" --> submits case to CO PP L1 for "Payment processing" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L2 operator performs "Expense Payment Call Back review" --> submits case to CO PP L1 for "Payment processing"
Pass	19:41:43 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L2 operator performs "Expense Payment Call Back review" --> submits case to CO PP L1 for "Payment processing" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L2 operator performs "Expense Payment Call Back review" --> submits case to CO PP L1 for "Payment processing"
Pass	19:42:51 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L1 performs "payment processing" activity --> sends the case to CO PP L2 for review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L1 performs "payment processing" activity --> sends the case to CO PP L2 for review
Pass	19:42:51 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L1 performs "payment processing" activity --> sends the case to CO PP L2 for review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L1 performs "payment processing" activity --> sends the case to CO PP L2 for review
Pass	19:43:59 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L2 performs L2 Expense Payment Review and Release --> submits the case to FSNA: Client Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L2 performs L2 Expense Payment Review and Release --> submits the case to FSNA: Client
Pass	19:43:59 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L2 performs L2 Expense Payment Review and Release --> submits the case to FSNA: Client Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L2 performs L2 Expense Payment Review and Release --> submits the case to FSNA: Client
Pass	19:45:07 p.m.	Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document as supporting document and submits the case to "Client Services" for "L1 Expense Payment Cash Reconciliation" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document as supporting document and submits the case to "Client Services" for "L1 Expense Payment Cash Reconciliation"
Pass	19:45:07 p.m.	Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document as supporting document and submits the case to "Client Services" for "L1 Expense Payment Cash Reconciliation" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document as supporting document and submits the case to "Client Services" for "L1 Expense Payment Cash Reconciliation"
Pass	19:46:33 p.m.	Verify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation"
Pass	19:46:33 p.m.	Verify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation"
Pass	19:47:37 p.m.	Verify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed"
Pass	19:47:37 p.m.	Verify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed"

@FOFCapital_002_QA

2 tests

@FOFCapital_002_QA

2 failed

Status	Timestamp	TestName
Fail	22:19:13 p.m.	"" rejects the case Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."" rejects the case
Fail	22:19:13 p.m.	"Clientservices001@alterdomus.com" rejects the case Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."Clientservices001@alterdomus.com" rejects the case

@Direct_inv_sale_Trnsfr_004_QA

1 tests

@Direct_inv_sale_Trnsfr_004_QA

1 failed

Status	Timestamp	TestName
Fail	21:07:02 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case

@ExpensePayment_008

2 tests

@ExpensePayment_008

2 passed

Status	Timestamp	TestName
Pass	19:39:50 p.m.	Verify that the case is in CO PP L1 "work list" --> CO PP L1 operator performs a call back for any vendors with new or updated banking information --> submits case to COPP-02 for Expense Payment Call Back review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 "work list" --> CO PP L1 operator performs a call back for any vendors with new or updated banking information --> submits case to COPP-02 for Expense Payment Call Back review
Pass	19:39:50 p.m.	Verify that the case is in CO PP L1 "work list" --> CO PP L1 operator performs a call back for any vendors with new or updated banking information --> submits case to COPP-02 for Expense Payment Call Back review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 "work list" --> CO PP L1 operator performs a call back for any vendors with new or updated banking information --> submits case to COPP-02 for Expense Payment Call Back review

2 1

@FOFCapital_Apprve_010_QA

3 tests

@FOFCapital_Apprve_010_QA

2 passed 1 failed

Status	Timestamp	TestName
Fail	22:04:28 p.m.	"" performs "L2 - Notice Pay. Recon. Review" activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs "L2 - Notice Pay. Recon. Review" activity
Pass	22:04:28 p.m.	"Clientservices001@alterdomus.com" performs "L2 - Notice Pay. Recon. Review" activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices001@alterdomus.com" performs "L2 - Notice Pay. Recon. Review" activity
Pass	22:05:54 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields

@FOFcommitment_Scenario_001_QA

2 tests

@FOFcommitment_Scenario_001_QA

2 passed

Status	Timestamp	TestName
Pass	21:09:04 p.m.	Create a case in Client As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in Client
Pass	21:09:04 p.m.	Create a case in Client As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in Client

@ExpensePayment_004

2 tests

@ExpensePayment_004

2 passed

Status	Timestamp	TestName
Pass	19:34:13 p.m.	Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document for second invoice as requested by CO PP and submits the case Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document for second invoice as requested by CO PP and submits the case
Pass	19:34:13 p.m.	Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document for second invoice as requested by CO PP and submits the case Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document for second invoice as requested by CO PP and submits the case

@RegressionDISScenario1_QA

4 tests

@RegressionDISScenario1_QA

4 passed

Status	Timestamp	TestName
Pass	20:21:12 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case
Pass	20:21:12 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case
Pass	20:25:09 p.m.	CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case
Pass	20:25:09 p.m.	CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case

64 12

@RegressionFinal

76 tests

@RegressionFinal

64 passed 12 failed

Status	Timestamp	TestName
Pass	19:27:23 p.m.	Verify that case id should be created sucessfully for selected "" of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "No" by default Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that case id should be created sucessfully for selected "" of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "No" by default
Pass	19:27:23 p.m.	Verify that case id should be created sucessfully for selected "ATRickwood Handbook Co." of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "No" by default Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that case id should be created sucessfully for selected "ATRickwood Handbook Co." of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "No" by default
Pass	19:29:07 p.m.	Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to
Pass	19:29:07 p.m.	Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to
Pass	19:32:22 p.m.	Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and submits case back to cient Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and submits case back to cient
Pass	19:32:22 p.m.	Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and submits case back to cient Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and submits case back to cient
Pass	19:34:13 p.m.	Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document for second invoice as requested by CO PP and submits the case Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document for second invoice as requested by CO PP and submits the case
Pass	19:34:13 p.m.	Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document for second invoice as requested by CO PP and submits the case Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document for second invoice as requested by CO PP and submits the case
Pass	19:35:58 p.m.	Verify that the case is in CO PP L1 work list --> operator picks up the updated case submitted by client --> reviews it and submits it to CO PP L2 for review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 work list --> operator picks up the updated case submitted by client --> reviews it and submits it to CO PP L2 for review
Pass	19:35:58 p.m.	Verify that the case is in CO PP L1 work list --> operator picks up the updated case submitted by client --> reviews it and submits it to CO PP L2 for review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 work list --> operator picks up the updated case submitted by client --> reviews it and submits it to CO PP L2 for review
Pass	19:37:12 p.m.	Verify that the case is in CO PP L2 work list --> operator picks up the updated case submitted by CO PP L1 --> reviews it and submits case to COPP-L1 for L1 Expense Payment Call Back and FSNA Client Services L1 for L1 Liquidity Review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 work list --> operator picks up the updated case submitted by CO PP L1 --> reviews it and submits case to COPP-L1 for L1 Expense Payment Call Back and FSNA Client Services L1 for L1 Liquidity Review
Pass	19:37:12 p.m.	Verify that the case is in CO PP L2 work list --> operator picks up the updated case submitted by CO PP L1 --> reviews it and submits case to COPP-L1 for L1 Expense Payment Call Back and FSNA Client Services L1 for L1 Liquidity Review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 work list --> operator picks up the updated case submitted by CO PP L1 --> reviews it and submits case to COPP-L1 for L1 Expense Payment Call Back and FSNA Client Services L1 for L1 Liquidity Review
Pass	19:38:20 p.m.	Verify that the case is in Client Services L1 workbasket --> operator picks up the case submitted by CO PP L2 --> works on liquidity review --> submits case to CO PP L1 for "Expense Payment Call Back" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in Client Services L1 workbasket --> operator picks up the case submitted by CO PP L2 --> works on liquidity review --> submits case to CO PP L1 for "Expense Payment Call Back"
Pass	19:38:20 p.m.	Verify that the case is in Client Services L1 workbasket --> operator picks up the case submitted by CO PP L2 --> works on liquidity review --> submits case to CO PP L1 for "Expense Payment Call Back" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in Client Services L1 workbasket --> operator picks up the case submitted by CO PP L2 --> works on liquidity review --> submits case to CO PP L1 for "Expense Payment Call Back"
Pass	19:39:50 p.m.	Verify that the case is in CO PP L1 "work list" --> CO PP L1 operator performs a call back for any vendors with new or updated banking information --> submits case to COPP-02 for Expense Payment Call Back review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 "work list" --> CO PP L1 operator performs a call back for any vendors with new or updated banking information --> submits case to COPP-02 for Expense Payment Call Back review
Pass	19:39:50 p.m.	Verify that the case is in CO PP L1 "work list" --> CO PP L1 operator performs a call back for any vendors with new or updated banking information --> submits case to COPP-02 for Expense Payment Call Back review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 "work list" --> CO PP L1 operator performs a call back for any vendors with new or updated banking information --> submits case to COPP-02 for Expense Payment Call Back review
Pass	19:41:43 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L2 operator performs "Expense Payment Call Back review" --> submits case to CO PP L1 for "Payment processing" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L2 operator performs "Expense Payment Call Back review" --> submits case to CO PP L1 for "Payment processing"
Pass	19:41:43 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L2 operator performs "Expense Payment Call Back review" --> submits case to CO PP L1 for "Payment processing" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L2 operator performs "Expense Payment Call Back review" --> submits case to CO PP L1 for "Payment processing"
Pass	19:42:51 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L1 performs "payment processing" activity --> sends the case to CO PP L2 for review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L1 performs "payment processing" activity --> sends the case to CO PP L2 for review
Pass	19:42:51 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L1 performs "payment processing" activity --> sends the case to CO PP L2 for review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L1 performs "payment processing" activity --> sends the case to CO PP L2 for review
Pass	19:43:59 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L2 performs L2 Expense Payment Review and Release --> submits the case to FSNA: Client Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L2 performs L2 Expense Payment Review and Release --> submits the case to FSNA: Client
Pass	19:43:59 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L2 performs L2 Expense Payment Review and Release --> submits the case to FSNA: Client Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L2 performs L2 Expense Payment Review and Release --> submits the case to FSNA: Client
Pass	19:45:07 p.m.	Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document as supporting document and submits the case to "Client Services" for "L1 Expense Payment Cash Reconciliation" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document as supporting document and submits the case to "Client Services" for "L1 Expense Payment Cash Reconciliation"
Pass	19:45:07 p.m.	Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document as supporting document and submits the case to "Client Services" for "L1 Expense Payment Cash Reconciliation" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document as supporting document and submits the case to "Client Services" for "L1 Expense Payment Cash Reconciliation"
Pass	19:46:33 p.m.	Verify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation"
Pass	19:46:33 p.m.	Verify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation"
Pass	19:47:37 p.m.	Verify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed"
Pass	19:47:37 p.m.	Verify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed"
Pass	19:48:45 p.m.	Verify that case id should be created sucessfully for selected "" of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes" Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case id should be created sucessfully for selected "" of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes"
Pass	19:48:45 p.m.	Verify that case id should be created sucessfully for selected "ATFathoms Artisan L.P." of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes" Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case id should be created sucessfully for selected "ATFathoms Artisan L.P." of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes"
Pass	19:50:41 p.m.	Verify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2
Pass	19:50:41 p.m.	Verify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2
Pass	19:53:15 p.m.	Verify that case is routed to client services L2 workbasket --> CS L2 reviews the case --> assigns case back to CS L1 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L2 workbasket --> CS L2 reviews the case --> assigns case back to CS L1
Pass	19:53:15 p.m.	Verify that case is routed to client services L2 workbasket --> CS L2 reviews the case --> assigns case back to CS L1 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L2 workbasket --> CS L2 reviews the case --> assigns case back to CS L1
Pass	19:54:31 p.m.	Verify that case is routed to client services L1 worklist --> CS L1' reviews the case --> assigns case back to CS L1 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L1 worklist --> CS L1' reviews the case --> assigns case back to CS L1
Pass	19:54:31 p.m.	Verify that case is routed to client services L1 worklist --> CS L1' reviews the case --> assigns case back to CS L1 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L1 worklist --> CS L1' reviews the case --> assigns case back to CS L1
Pass	19:55:39 p.m.	Verify CS L2 picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify CS L2 picks the case performs Expense Payment Preparation activity and submits case
Pass	19:55:39 p.m.	Verify CS L2 picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify CS L2 picks the case performs Expense Payment Preparation activity and submits case
Pass	19:56:46 p.m.	Verify CS L1 picks the case performs L1 Liquidity Review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify CS L1 picks the case performs L1 Liquidity Review activity and submits case
Pass	19:56:46 p.m.	Verify CS L1 picks the case performs L1 Liquidity Review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify CS L1 picks the case performs L1 Liquidity Review activity and submits case
Pass	19:58:02 p.m.	Verify client picks the case performs payment review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify client picks the case performs payment review activity and submits case
Pass	19:58:02 p.m.	Verify client picks the case performs payment review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify client picks the case performs payment review activity and submits case
Pass	19:59:12 p.m.	Verify "" picks the case performs cash reconcilation activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs cash reconcilation activity and submits case
Pass	19:59:12 p.m.	Verify "Clientservices016@alterdomus.com" picks the case performs cash reconcilation activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices016@alterdomus.com" picks the case performs cash reconcilation activity and submits case
Pass	20:00:13 p.m.	Verify "" picks the case performs cash reconcilation review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs cash reconcilation review activity and submits case
Pass	20:00:13 p.m.	Verify "Clientservices015@alterdomus.com" picks the case performs cash reconcilation review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices015@alterdomus.com" picks the case performs cash reconcilation review activity and submits case
Pass	20:01:15 p.m.	Verify that Client001 creats case for "" Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify that Client001 creats case for ""
Pass	20:01:15 p.m.	Verify that Client001 creats case for "ATKemp Hickinbottom Co." Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify that Client001 creats case for "ATKemp Hickinbottom Co."
Fail	20:03:00 p.m.	Verify "" picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Preparation activity and submits case
Pass	20:03:00 p.m.	Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case
Pass	20:05:20 p.m.	Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case
Pass	20:07:05 p.m.	Verify "" picks the case performs Liquidity Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Liquidity Review activity and submits case
Pass	20:07:05 p.m.	Verify "Clientservices002@alterdomus.com" picks the case performs Liquidity Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices002@alterdomus.com" picks the case performs Liquidity Review activity and submits case
Pass	20:08:35 p.m.	Verify "" picks the case performs Expense Payment Call Back activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Call Back activity and submits case
Pass	20:08:35 p.m.	Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Call Back activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Call Back activity and submits case
Fail	20:10:26 p.m.	Verify "" picks the case performs Expense Payment Call Back Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Call Back Review activity and submits case
Fail	20:10:26 p.m.	Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Call Back Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Call Back Review activity and submits case
Fail	20:11:27 p.m.	Verify "" picks the case performs Expense Payment Processing activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Processing activity and submits case
Fail	20:11:27 p.m.	Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Processing activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Processing activity and submits case
Pass	20:12:44 p.m.	Verify "" picks the case performs Expense Payment Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Review activity and submits case
Pass	20:12:44 p.m.	Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Review activity and submits case
Pass	20:13:57 p.m.	Verify "" picks the case performs Expense Payment Cash Reconciliation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Cash Reconciliation activity and submits case
Pass	20:13:57 p.m.	Verify "Clientservices002@alterdomus.com" picks the case performs Expense Payment Cash Reconciliation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices002@alterdomus.com" picks the case performs Expense Payment Cash Reconciliation activity and submits case
Pass	20:15:01 p.m.	Verify "Clientservices001@alterdomus.com" picks the case performs cash reconcilation review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices001@alterdomus.com" picks the case performs cash reconcilation review activity and submits case
Pass	20:16:08 p.m.	Create case in Client1 login Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments.Create case in Client1 login
Pass	20:16:08 p.m.	Create case in Client1 login Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments.Create case in Client1 login
Fail	20:17:28 p.m.	Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case
Pass	20:19:28 p.m.	Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1 Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments.Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1
Pass	20:19:28 p.m.	Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1 Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments.Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1
Pass	20:30:00 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case
Fail	20:33:15 p.m.	CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - approves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - approves the case
Fail	20:33:15 p.m.	CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - approves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - approves the case
Fail	20:35:07 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case
Fail	20:35:07 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case
Fail	20:35:53 p.m.	CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case
Fail	20:35:53 p.m.	CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case

1 6

@RegressionDISScenario6_QA

7 tests

@RegressionDISScenario6_QA

1 passed 6 failed

Status	Timestamp	TestName
Pass	21:00:33 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case
Fail	21:04:00 p.m.	CS L2 picks the case submitted by CS L1 - Transfers case to CS 003 Verify that client services team initiates the case for the fund "Rickwood Handbook Co" - CS L2 transfers the case to another operator - CS 003 reviews & approves sale agreement and details - later case goes till "Resolved-completed" status.CS L2 picks the case submitted by CS L1 - Transfers case to CS 003
Fail	21:04:00 p.m.	CS L2 picks the case submitted by CS L1 - Transfers case to CS 003 Verify that client services team initiates the case for the fund "Rickwood Handbook Co" - CS L2 transfers the case to another operator - CS 003 reviews & approves sale agreement and details - later case goes till "Resolved-completed" status.CS L2 picks the case submitted by CS L1 - Transfers case to CS 003
Fail	21:05:52 p.m.	CS 003 picks the case submitted by CS L2 - performs L2 sale of investment review - approves the case Verify that client services team initiates the case for the fund "Rickwood Handbook Co" - CS L2 transfers the case to another operator - CS 003 reviews & approves sale agreement and details - later case goes till "Resolved-completed" status.CS 003 picks the case submitted by CS L2 - performs L2 sale of investment review - approves the case
Fail	21:05:52 p.m.	CS 003 picks the case submitted by CS L2 - performs L2 sale of investment review - approves the case Verify that client services team initiates the case for the fund "Rickwood Handbook Co" - CS L2 transfers the case to another operator - CS 003 reviews & approves sale agreement and details - later case goes till "Resolved-completed" status.CS 003 picks the case submitted by CS L2 - performs L2 sale of investment review - approves the case
Fail	21:07:02 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case
Fail	21:07:48 p.m.	CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case

@testEXP2

4 tests

@testEXP2

4 passed

Status	Timestamp	TestName
Pass	19:48:45 p.m.	Verify that case id should be created sucessfully for selected "" of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes" Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case id should be created sucessfully for selected "" of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes"
Pass	19:48:45 p.m.	Verify that case id should be created sucessfully for selected "ATFathoms Artisan L.P." of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes" Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case id should be created sucessfully for selected "ATFathoms Artisan L.P." of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes"
Pass	19:50:41 p.m.	Verify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2
Pass	19:50:41 p.m.	Verify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2

8 2

@RegressionDISScenario4_QA

10 tests

@RegressionDISScenario4_QA

8 passed 2 failed

Status	Timestamp	TestName
Pass	20:37:08 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case
Pass	20:41:19 p.m.	CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case
Fail	20:43:08 p.m.	Client picks the case submitted by CS L2 --> upload new sale agreement --> submits case Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.Client picks the case submitted by CS L2 --> upload new sale agreement --> submits case
Fail	20:43:08 p.m.	Client picks the case submitted by CS L2 --> upload new sale agreement --> submits case Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.Client picks the case submitted by CS L2 --> upload new sale agreement --> submits case
Pass	20:45:28 p.m.	CS L1 picks the case submitted client - do necessary changes - submits the case Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.CS L1 picks the case submitted client - do necessary changes - submits the case
Pass	20:45:28 p.m.	CS L1 picks the case submitted client - do necessary changes - submits the case Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.CS L1 picks the case submitted client - do necessary changes - submits the case
Pass	20:47:00 p.m.	CS L2 picks the case submitted CS L1 - approves sale Agreement & approves details - submits case Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.CS L2 picks the case submitted CS L1 - approves sale Agreement & approves details - submits case
Pass	20:47:00 p.m.	CS L2 picks the case submitted CS L1 - approves sale Agreement & approves details - submits case Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.CS L2 picks the case submitted CS L1 - approves sale Agreement & approves details - submits case
Pass	20:48:20 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case
Pass	20:49:42 p.m.	CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case

1 1

@FOFCapital_Apprve_002_QA

2 tests

@FOFCapital_Apprve_002_QA

1 passed 1 failed

Status	Timestamp	TestName
Fail	21:53:20 p.m.	"" accepts the case Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" accepts the case
Pass	21:53:20 p.m.	"Clientservices001@alterdomus.com" accepts the case Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices001@alterdomus.com" accepts the case

@FOFCapital_Trnsfr_001_QA

1 tests

@FOFCapital_Trnsfr_001_QA

1 passed

Status	Timestamp	TestName
Pass	22:37:43 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields

@FOFcommitment_Draft_001_QA

1 tests

@FOFcommitment_Draft_001_QA

1 passed

Status	Timestamp	TestName
Pass	21:16:46 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1

143 55

@RegressionRunQA

198 tests

@RegressionRunQA

143 passed 55 failed

Status	Timestamp	TestName
Pass	19:27:23 p.m.	Verify that case id should be created sucessfully for selected "" of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "No" by default Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that case id should be created sucessfully for selected "" of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "No" by default
Pass	19:27:23 p.m.	Verify that case id should be created sucessfully for selected "ATRickwood Handbook Co." of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "No" by default Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that case id should be created sucessfully for selected "ATRickwood Handbook Co." of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "No" by default
Pass	19:29:07 p.m.	Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to
Pass	19:29:07 p.m.	Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to
Pass	19:32:22 p.m.	Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and submits case back to cient Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and submits case back to cient
Pass	19:32:22 p.m.	Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and submits case back to cient Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and submits case back to cient
Pass	19:34:13 p.m.	Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document for second invoice as requested by CO PP and submits the case Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document for second invoice as requested by CO PP and submits the case
Pass	19:34:13 p.m.	Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document for second invoice as requested by CO PP and submits the case Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document for second invoice as requested by CO PP and submits the case
Pass	19:35:58 p.m.	Verify that the case is in CO PP L1 work list --> operator picks up the updated case submitted by client --> reviews it and submits it to CO PP L2 for review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 work list --> operator picks up the updated case submitted by client --> reviews it and submits it to CO PP L2 for review
Pass	19:35:58 p.m.	Verify that the case is in CO PP L1 work list --> operator picks up the updated case submitted by client --> reviews it and submits it to CO PP L2 for review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 work list --> operator picks up the updated case submitted by client --> reviews it and submits it to CO PP L2 for review
Pass	19:37:12 p.m.	Verify that the case is in CO PP L2 work list --> operator picks up the updated case submitted by CO PP L1 --> reviews it and submits case to COPP-L1 for L1 Expense Payment Call Back and FSNA Client Services L1 for L1 Liquidity Review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 work list --> operator picks up the updated case submitted by CO PP L1 --> reviews it and submits case to COPP-L1 for L1 Expense Payment Call Back and FSNA Client Services L1 for L1 Liquidity Review
Pass	19:37:12 p.m.	Verify that the case is in CO PP L2 work list --> operator picks up the updated case submitted by CO PP L1 --> reviews it and submits case to COPP-L1 for L1 Expense Payment Call Back and FSNA Client Services L1 for L1 Liquidity Review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 work list --> operator picks up the updated case submitted by CO PP L1 --> reviews it and submits case to COPP-L1 for L1 Expense Payment Call Back and FSNA Client Services L1 for L1 Liquidity Review
Pass	19:38:20 p.m.	Verify that the case is in Client Services L1 workbasket --> operator picks up the case submitted by CO PP L2 --> works on liquidity review --> submits case to CO PP L1 for "Expense Payment Call Back" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in Client Services L1 workbasket --> operator picks up the case submitted by CO PP L2 --> works on liquidity review --> submits case to CO PP L1 for "Expense Payment Call Back"
Pass	19:38:20 p.m.	Verify that the case is in Client Services L1 workbasket --> operator picks up the case submitted by CO PP L2 --> works on liquidity review --> submits case to CO PP L1 for "Expense Payment Call Back" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in Client Services L1 workbasket --> operator picks up the case submitted by CO PP L2 --> works on liquidity review --> submits case to CO PP L1 for "Expense Payment Call Back"
Pass	19:39:50 p.m.	Verify that the case is in CO PP L1 "work list" --> CO PP L1 operator performs a call back for any vendors with new or updated banking information --> submits case to COPP-02 for Expense Payment Call Back review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 "work list" --> CO PP L1 operator performs a call back for any vendors with new or updated banking information --> submits case to COPP-02 for Expense Payment Call Back review
Pass	19:39:50 p.m.	Verify that the case is in CO PP L1 "work list" --> CO PP L1 operator performs a call back for any vendors with new or updated banking information --> submits case to COPP-02 for Expense Payment Call Back review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 "work list" --> CO PP L1 operator performs a call back for any vendors with new or updated banking information --> submits case to COPP-02 for Expense Payment Call Back review
Pass	19:41:43 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L2 operator performs "Expense Payment Call Back review" --> submits case to CO PP L1 for "Payment processing" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L2 operator performs "Expense Payment Call Back review" --> submits case to CO PP L1 for "Payment processing"
Pass	19:41:43 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L2 operator performs "Expense Payment Call Back review" --> submits case to CO PP L1 for "Payment processing" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L2 operator performs "Expense Payment Call Back review" --> submits case to CO PP L1 for "Payment processing"
Pass	19:42:51 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L1 performs "payment processing" activity --> sends the case to CO PP L2 for review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L1 performs "payment processing" activity --> sends the case to CO PP L2 for review
Pass	19:42:51 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L1 performs "payment processing" activity --> sends the case to CO PP L2 for review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L1 performs "payment processing" activity --> sends the case to CO PP L2 for review
Pass	19:43:59 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L2 performs L2 Expense Payment Review and Release --> submits the case to FSNA: Client Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L2 performs L2 Expense Payment Review and Release --> submits the case to FSNA: Client
Pass	19:43:59 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L2 performs L2 Expense Payment Review and Release --> submits the case to FSNA: Client Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L2 performs L2 Expense Payment Review and Release --> submits the case to FSNA: Client
Pass	19:45:07 p.m.	Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document as supporting document and submits the case to "Client Services" for "L1 Expense Payment Cash Reconciliation" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document as supporting document and submits the case to "Client Services" for "L1 Expense Payment Cash Reconciliation"
Pass	19:45:07 p.m.	Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document as supporting document and submits the case to "Client Services" for "L1 Expense Payment Cash Reconciliation" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document as supporting document and submits the case to "Client Services" for "L1 Expense Payment Cash Reconciliation"
Pass	19:46:33 p.m.	Verify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation"
Pass	19:46:33 p.m.	Verify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation"
Pass	19:47:37 p.m.	Verify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed"
Pass	19:47:37 p.m.	Verify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed"
Pass	19:48:45 p.m.	Verify that case id should be created sucessfully for selected "" of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes" Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case id should be created sucessfully for selected "" of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes"
Pass	19:48:45 p.m.	Verify that case id should be created sucessfully for selected "ATFathoms Artisan L.P." of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes" Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case id should be created sucessfully for selected "ATFathoms Artisan L.P." of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes"
Pass	19:50:41 p.m.	Verify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2
Pass	19:50:41 p.m.	Verify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2
Pass	19:53:15 p.m.	Verify that case is routed to client services L2 workbasket --> CS L2 reviews the case --> assigns case back to CS L1 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L2 workbasket --> CS L2 reviews the case --> assigns case back to CS L1
Pass	19:53:15 p.m.	Verify that case is routed to client services L2 workbasket --> CS L2 reviews the case --> assigns case back to CS L1 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L2 workbasket --> CS L2 reviews the case --> assigns case back to CS L1
Pass	19:54:31 p.m.	Verify that case is routed to client services L1 worklist --> CS L1' reviews the case --> assigns case back to CS L1 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L1 worklist --> CS L1' reviews the case --> assigns case back to CS L1
Pass	19:54:31 p.m.	Verify that case is routed to client services L1 worklist --> CS L1' reviews the case --> assigns case back to CS L1 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L1 worklist --> CS L1' reviews the case --> assigns case back to CS L1
Pass	19:55:39 p.m.	Verify CS L2 picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify CS L2 picks the case performs Expense Payment Preparation activity and submits case
Pass	19:55:39 p.m.	Verify CS L2 picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify CS L2 picks the case performs Expense Payment Preparation activity and submits case
Pass	19:56:46 p.m.	Verify CS L1 picks the case performs L1 Liquidity Review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify CS L1 picks the case performs L1 Liquidity Review activity and submits case
Pass	19:56:46 p.m.	Verify CS L1 picks the case performs L1 Liquidity Review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify CS L1 picks the case performs L1 Liquidity Review activity and submits case
Pass	19:58:02 p.m.	Verify client picks the case performs payment review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify client picks the case performs payment review activity and submits case
Pass	19:58:02 p.m.	Verify client picks the case performs payment review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify client picks the case performs payment review activity and submits case
Pass	19:59:12 p.m.	Verify "" picks the case performs cash reconcilation activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs cash reconcilation activity and submits case
Pass	19:59:12 p.m.	Verify "Clientservices016@alterdomus.com" picks the case performs cash reconcilation activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices016@alterdomus.com" picks the case performs cash reconcilation activity and submits case
Pass	20:00:13 p.m.	Verify "" picks the case performs cash reconcilation review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs cash reconcilation review activity and submits case
Pass	20:00:13 p.m.	Verify "Clientservices015@alterdomus.com" picks the case performs cash reconcilation review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices015@alterdomus.com" picks the case performs cash reconcilation review activity and submits case
Pass	20:01:15 p.m.	Verify that Client001 creats case for "" Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify that Client001 creats case for ""
Pass	20:01:15 p.m.	Verify that Client001 creats case for "ATKemp Hickinbottom Co." Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify that Client001 creats case for "ATKemp Hickinbottom Co."
Fail	20:03:00 p.m.	Verify "" picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Preparation activity and submits case
Pass	20:03:00 p.m.	Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case
Pass	20:05:20 p.m.	Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case
Pass	20:07:05 p.m.	Verify "" picks the case performs Liquidity Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Liquidity Review activity and submits case
Pass	20:07:05 p.m.	Verify "Clientservices002@alterdomus.com" picks the case performs Liquidity Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices002@alterdomus.com" picks the case performs Liquidity Review activity and submits case
Pass	20:08:35 p.m.	Verify "" picks the case performs Expense Payment Call Back activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Call Back activity and submits case
Pass	20:08:35 p.m.	Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Call Back activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Call Back activity and submits case
Fail	20:10:26 p.m.	Verify "" picks the case performs Expense Payment Call Back Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Call Back Review activity and submits case
Fail	20:10:26 p.m.	Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Call Back Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Call Back Review activity and submits case
Fail	20:11:27 p.m.	Verify "" picks the case performs Expense Payment Processing activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Processing activity and submits case
Fail	20:11:27 p.m.	Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Processing activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Processing activity and submits case
Pass	20:12:44 p.m.	Verify "" picks the case performs Expense Payment Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Review activity and submits case
Pass	20:12:44 p.m.	Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Review activity and submits case
Pass	20:13:57 p.m.	Verify "" picks the case performs Expense Payment Cash Reconciliation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Cash Reconciliation activity and submits case
Pass	20:13:57 p.m.	Verify "Clientservices002@alterdomus.com" picks the case performs Expense Payment Cash Reconciliation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices002@alterdomus.com" picks the case performs Expense Payment Cash Reconciliation activity and submits case
Pass	20:15:01 p.m.	Verify "Clientservices001@alterdomus.com" picks the case performs cash reconcilation review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices001@alterdomus.com" picks the case performs cash reconcilation review activity and submits case
Pass	20:16:08 p.m.	Create case in Client1 login Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments.Create case in Client1 login
Pass	20:16:08 p.m.	Create case in Client1 login Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments.Create case in Client1 login
Fail	20:17:28 p.m.	Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case
Pass	20:19:28 p.m.	Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1 Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments.Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1
Pass	20:19:28 p.m.	Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1 Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments.Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1
Pass	20:21:12 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case
Pass	20:21:12 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case
Pass	20:25:09 p.m.	CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case
Pass	20:25:09 p.m.	CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case
Pass	20:26:27 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case requesting cancellation review Verify that client services team initiates the case using random fund(use template) - submits "cancel request" - L2 approves the cancel request.CS L1 initiates the case - performs L1 sale of investment review - submits the case requesting cancellation review
Pass	20:26:27 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case requesting cancellation review Verify that client services team initiates the case using random fund(use template) - submits "cancel request" - L2 approves the cancel request.CS L1 initiates the case - performs L1 sale of investment review - submits the case requesting cancellation review
Pass	20:28:58 p.m.	CS L2 accepts the cancellation request sent by CS L1 --> Case status changes to "" Verify that client services team initiates the case using random fund(use template) - submits "cancel request" - L2 approves the cancel request.CS L2 accepts the cancellation request sent by CS L1 --> Case status changes to ""
Pass	20:28:58 p.m.	CS L2 accepts the cancellation request sent by CS L1 --> Case status changes to "Resolved-Cancelled" Verify that client services team initiates the case using random fund(use template) - submits "cancel request" - L2 approves the cancel request.CS L2 accepts the cancellation request sent by CS L1 --> Case status changes to "Resolved-Cancelled"
Pass	20:30:00 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case
Fail	20:33:15 p.m.	CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - approves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - approves the case
Fail	20:33:15 p.m.	CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - approves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - approves the case
Fail	20:35:07 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case
Fail	20:35:07 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case
Fail	20:35:53 p.m.	CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case
Fail	20:35:53 p.m.	CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case
Pass	20:37:08 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case
Pass	20:41:19 p.m.	CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case
Fail	20:43:08 p.m.	Client picks the case submitted by CS L2 --> upload new sale agreement --> submits case Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.Client picks the case submitted by CS L2 --> upload new sale agreement --> submits case
Fail	20:43:08 p.m.	Client picks the case submitted by CS L2 --> upload new sale agreement --> submits case Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.Client picks the case submitted by CS L2 --> upload new sale agreement --> submits case
Pass	20:45:28 p.m.	CS L1 picks the case submitted client - do necessary changes - submits the case Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.CS L1 picks the case submitted client - do necessary changes - submits the case
Pass	20:45:28 p.m.	CS L1 picks the case submitted client - do necessary changes - submits the case Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.CS L1 picks the case submitted client - do necessary changes - submits the case
Pass	20:47:00 p.m.	CS L2 picks the case submitted CS L1 - approves sale Agreement & approves details - submits case Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.CS L2 picks the case submitted CS L1 - approves sale Agreement & approves details - submits case
Pass	20:47:00 p.m.	CS L2 picks the case submitted CS L1 - approves sale Agreement & approves details - submits case Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.CS L2 picks the case submitted CS L1 - approves sale Agreement & approves details - submits case
Pass	20:48:20 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case
Pass	20:49:42 p.m.	CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case
Pass	20:51:02 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case
Pass	20:54:41 p.m.	CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case
Fail	20:56:02 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case
Fail	20:56:49 p.m.	CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case
Fail	20:58:04 p.m.	Client picks the case submitted by CS L2 --> upload new sale agreement --> submits case Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.Client picks the case submitted by CS L2 --> upload new sale agreement --> submits case
Fail	20:59:17 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case
Pass	21:00:33 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case
Fail	21:04:00 p.m.	CS L2 picks the case submitted by CS L1 - Transfers case to CS 003 Verify that client services team initiates the case for the fund "Rickwood Handbook Co" - CS L2 transfers the case to another operator - CS 003 reviews & approves sale agreement and details - later case goes till "Resolved-completed" status.CS L2 picks the case submitted by CS L1 - Transfers case to CS 003
Fail	21:04:00 p.m.	CS L2 picks the case submitted by CS L1 - Transfers case to CS 003 Verify that client services team initiates the case for the fund "Rickwood Handbook Co" - CS L2 transfers the case to another operator - CS 003 reviews & approves sale agreement and details - later case goes till "Resolved-completed" status.CS L2 picks the case submitted by CS L1 - Transfers case to CS 003
Fail	21:05:52 p.m.	CS 003 picks the case submitted by CS L2 - performs L2 sale of investment review - approves the case Verify that client services team initiates the case for the fund "Rickwood Handbook Co" - CS L2 transfers the case to another operator - CS 003 reviews & approves sale agreement and details - later case goes till "Resolved-completed" status.CS 003 picks the case submitted by CS L2 - performs L2 sale of investment review - approves the case
Fail	21:05:52 p.m.	CS 003 picks the case submitted by CS L2 - performs L2 sale of investment review - approves the case Verify that client services team initiates the case for the fund "Rickwood Handbook Co" - CS L2 transfers the case to another operator - CS 003 reviews & approves sale agreement and details - later case goes till "Resolved-completed" status.CS 003 picks the case submitted by CS L2 - performs L2 sale of investment review - approves the case
Fail	21:07:02 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case
Fail	21:07:48 p.m.	CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case
Pass	21:09:04 p.m.	Create a case in Client As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in Client
Pass	21:09:04 p.m.	Create a case in Client As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in Client
Pass	21:10:37 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1
Pass	21:10:37 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1
Pass	21:13:17 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2
Pass	21:13:17 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2
Pass	21:14:31 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Pass	21:14:31 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Pass	21:15:46 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2
Pass	21:15:46 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2
Pass	21:16:46 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1
Pass	21:20:01 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2
Pass	21:21:15 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Pass	21:22:30 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2
Pass	21:23:30 p.m.	Upload Executed Documents in client login As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Draft" for purchase Agreement with OutcomeOf Review as "Approve".Upload Executed Documents in client login
Pass	21:23:30 p.m.	Upload Executed Documents in client login As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Draft" for purchase Agreement with OutcomeOf Review as "Approve".Upload Executed Documents in client login
Pass	21:24:55 p.m.	L1 Executed Documents Review in ClientServices-L1 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Draft" for purchase Agreement with OutcomeOf Review as "Approve".L1 Executed Documents Review in ClientServices-L1
Pass	21:24:55 p.m.	L1 Executed Documents Review in ClientServices-L1 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Draft" for purchase Agreement with OutcomeOf Review as "Approve".L1 Executed Documents Review in ClientServices-L1
Pass	21:26:05 p.m.	Create a case in Client As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in Client
Pass	21:27:38 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1
Pass	21:30:57 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2
Pass	21:32:13 p.m.	provide call back details in COPPL1 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.provide call back details in COPPL1
Pass	21:32:13 p.m.	provide call back details in COPPL1 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.provide call back details in COPPL1
Pass	21:33:49 p.m.	Call Back Review in COPP-L2 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.Call Back Review in COPP-L2
Pass	21:33:49 p.m.	Call Back Review in COPP-L2 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.Call Back Review in COPP-L2
Pass	21:35:03 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Pass	21:36:18 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2
Pass	21:37:17 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1
Pass	21:41:11 p.m.	Review of intake-Reject in Client Services L2 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject".Review of intake-Reject in Client Services L2
Pass	21:41:11 p.m.	Review of intake-Reject in Client Services L2 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject".Review of intake-Reject in Client Services L2
Pass	21:42:22 p.m.	Approve a case in ClientServices-L1 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject".Approve a case in ClientServices-L1
Pass	21:42:22 p.m.	Approve a case in ClientServices-L1 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject".Approve a case in ClientServices-L1
Pass	21:43:35 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2
Pass	21:44:48 p.m.	provide call back details in COPPL1 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.provide call back details in COPPL1
Pass	21:46:28 p.m.	Call Back Review in COPP-L2 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.Call Back Review in COPP-L2
Pass	21:47:42 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Pass	21:48:57 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2
Pass	21:49:56 p.m.	Verify that user "" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "" initiate case for FOF Capital Call with required fields
Pass	21:49:56 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields
Fail	21:53:20 p.m.	"" accepts the case Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" accepts the case
Pass	21:53:20 p.m.	"Clientservices001@alterdomus.com" accepts the case Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices001@alterdomus.com" accepts the case
Fail	21:54:41 p.m.	"" performs L1 Liquidity Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs L1 Liquidity Review
Pass	21:54:41 p.m.	"Clientservices002@alterdomus.com" performs L1 Liquidity Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices002@alterdomus.com" performs L1 Liquidity Review
Fail	21:56:00 p.m.	"" performs L1 Call back Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs L1 Call back
Pass	21:56:00 p.m.	"COPP-01-l1@alterdomus.com" performs L1 Call back Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l1@alterdomus.com" performs L1 Call back
Fail	21:57:32 p.m.	"" performs L2 Call back review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs L2 Call back review
Pass	21:57:32 p.m.	"COPP-01-l2@alterdomus.com" performs L2 Call back review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l2@alterdomus.com" performs L2 Call back review
Pass	21:58:54 p.m.	"" performs L1 Notice Payment Processing Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs L1 Notice Payment Processing
Pass	21:58:54 p.m.	"COPP-01-l1@alterdomus.com" performs L1 Notice Payment Processing Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l1@alterdomus.com" performs L1 Notice Payment Processing
Pass	22:00:33 p.m.	"" performs L2 Notice Payment Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs L2 Notice Payment Review
Pass	22:00:33 p.m.	"COPP-01-l2@alterdomus.com" performs L2 Notice Payment Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l2@alterdomus.com" performs L2 Notice Payment Review
Pass	22:01:59 p.m.	"" performs client notice Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs client notice Review
Pass	22:01:59 p.m.	"Client002@alterdomus.com" performs client notice Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Client002@alterdomus.com" performs client notice Review
Fail	22:03:08 p.m.	"" performs "L1 - Notice Pay. Cash Recon." activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs "L1 - Notice Pay. Cash Recon." activity
Pass	22:03:08 p.m.	"Clientservices002@alterdomus.com" performs "L1 - Notice Pay. Cash Recon." activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices002@alterdomus.com" performs "L1 - Notice Pay. Cash Recon." activity
Fail	22:04:28 p.m.	"" performs "L2 - Notice Pay. Recon. Review" activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs "L2 - Notice Pay. Recon. Review" activity
Pass	22:04:28 p.m.	"Clientservices001@alterdomus.com" performs "L2 - Notice Pay. Recon. Review" activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices001@alterdomus.com" performs "L2 - Notice Pay. Recon. Review" activity
Pass	22:05:54 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields
Pass	22:09:24 p.m.	"" accepts the cancel request Verify that CS L1 initiates the case and submits cancel request, CS L2 accepts cancel request."" accepts the cancel request
Pass	22:09:24 p.m.	"Clientservices001@alterdomus.com" accepts the cancel request Verify that CS L1 initiates the case and submits cancel request, CS L2 accepts cancel request."Clientservices001@alterdomus.com" accepts the cancel request
Pass	22:10:41 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields
Pass	22:14:11 p.m.	"Clientservices001@alterdomus.com" accepts the case Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices001@alterdomus.com" accepts the case
Pass	22:15:30 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields
Fail	22:19:13 p.m.	"" rejects the case Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."" rejects the case
Fail	22:19:13 p.m.	"Clientservices001@alterdomus.com" rejects the case Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."Clientservices001@alterdomus.com" rejects the case
Fail	22:21:05 p.m.	"" checks the rejected case Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."" checks the rejected case
Fail	22:21:05 p.m.	"Clientservices002@alterdomus.com" checks the rejected case Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."Clientservices002@alterdomus.com" checks the rejected case
Fail	22:22:39 p.m.	"Clientservices001@alterdomus.com" accepts the case Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices001@alterdomus.com" accepts the case
Fail	22:23:19 p.m.	"Clientservices002@alterdomus.com" performs L1 Liquidity Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices002@alterdomus.com" performs L1 Liquidity Review
Fail	22:24:04 p.m.	"COPP-01-l1@alterdomus.com" performs L1 Call back Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l1@alterdomus.com" performs L1 Call back
Fail	22:25:21 p.m.	"COPP-01-l2@alterdomus.com" performs L2 Call back review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l2@alterdomus.com" performs L2 Call back review
Fail	22:26:36 p.m.	"" performs L1 Call back again as case rejected by CS L2 Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."" performs L1 Call back again as case rejected by CS L2
Fail	22:26:36 p.m.	"COPP-01-l1@alterdomus.com" performs L1 Call back again as case rejected by CS L2 Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."COPP-01-l1@alterdomus.com" performs L1 Call back again as case rejected by CS L2
Fail	22:27:51 p.m.	"COPP-01-l2@alterdomus.com" performs L2 Call back review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l2@alterdomus.com" performs L2 Call back review
Fail	22:29:05 p.m.	"" performs L1 - Notice Payment Processing activity Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."" performs L1 - Notice Payment Processing activity
Fail	22:29:05 p.m.	"COPP-01-l1@alterdomus.com" performs L1 - Notice Payment Processing activity Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."COPP-01-l1@alterdomus.com" performs L1 - Notice Payment Processing activity
Fail	22:30:19 p.m.	"" performs L2 - Notice Payment Processing activity Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."" performs L2 - Notice Payment Processing activity
Fail	22:30:19 p.m.	"COPP-01-l2@alterdomus.com" performs L2 - Notice Payment Processing activity Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."COPP-01-l2@alterdomus.com" performs L2 - Notice Payment Processing activity
Fail	22:31:33 p.m.	"COPP-01-l1@alterdomus.com" performs L1 - Notice Payment Processing activity Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."COPP-01-l1@alterdomus.com" performs L1 - Notice Payment Processing activity
Fail	22:32:48 p.m.	"COPP-01-l2@alterdomus.com" performs L2 - Notice Payment Processing activity Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."COPP-01-l2@alterdomus.com" performs L2 - Notice Payment Processing activity
Fail	22:34:01 p.m.	"" performs Notice Payment Review Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."" performs Notice Payment Review
Fail	22:34:01 p.m.	"Client002@alterdomus.com" performs Notice Payment Review Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."Client002@alterdomus.com" performs Notice Payment Review
Fail	22:35:11 p.m.	"Clientservices002@alterdomus.com" performs "L1 - Notice Pay. Cash Recon." activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices002@alterdomus.com" performs "L1 - Notice Pay. Cash Recon." activity
Fail	22:36:27 p.m.	"Clientservices001@alterdomus.com" performs "L2 - Notice Pay. Recon. Review" activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices001@alterdomus.com" performs "L2 - Notice Pay. Recon. Review" activity
Pass	22:37:43 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields
Fail	22:40:49 p.m.	"" transfers the case to another operator Verify that CS L1 initiates the case - CS L2 transfers case to another operator."" transfers the case to another operator
Fail	22:40:49 p.m.	"Clientservices001@alterdomus.com" transfers the case to another operator Verify that CS L1 initiates the case - CS L2 transfers case to another operator."Clientservices001@alterdomus.com" transfers the case to another operator
Fail	22:42:41 p.m.	"" picks the case Verify that CS L1 initiates the case - CS L2 transfers case to another operator."" picks the case
Fail	22:42:41 p.m.	"Clientservices007@alterdomus.com" picks the case Verify that CS L1 initiates the case - CS L2 transfers case to another operator."Clientservices007@alterdomus.com" picks the case
Pass	22:43:51 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields
Pass	22:47:48 p.m.	"Clientservices001@alterdomus.com" picks the case Verify that CS L1 initiates the case - CS L2 transfers case to another operator."Clientservices001@alterdomus.com" picks the case

1 6

@RegressionDISScenario3_QA

7 tests

@RegressionDISScenario3_QA

1 passed 6 failed

Status	Timestamp	TestName
Pass	20:30:00 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case
Fail	20:33:15 p.m.	CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - approves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - approves the case
Fail	20:33:15 p.m.	CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - approves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - approves the case
Fail	20:35:07 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case
Fail	20:35:07 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case
Fail	20:35:53 p.m.	CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case
Fail	20:35:53 p.m.	CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case

@ExpensePayment_006

2 tests

@ExpensePayment_006

2 passed

Status	Timestamp	TestName
Pass	19:37:12 p.m.	Verify that the case is in CO PP L2 work list --> operator picks up the updated case submitted by CO PP L1 --> reviews it and submits case to COPP-L1 for L1 Expense Payment Call Back and FSNA Client Services L1 for L1 Liquidity Review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 work list --> operator picks up the updated case submitted by CO PP L1 --> reviews it and submits case to COPP-L1 for L1 Expense Payment Call Back and FSNA Client Services L1 for L1 Liquidity Review
Pass	19:37:12 p.m.	Verify that the case is in CO PP L2 work list --> operator picks up the updated case submitted by CO PP L1 --> reviews it and submits case to COPP-L1 for L1 Expense Payment Call Back and FSNA Client Services L1 for L1 Liquidity Review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 work list --> operator picks up the updated case submitted by CO PP L1 --> reviews it and submits case to COPP-L1 for L1 Expense Payment Call Back and FSNA Client Services L1 for L1 Liquidity Review

2 4

@RegressionDISScenario5_QA

6 tests

@RegressionDISScenario5_QA

2 passed 4 failed

Status	Timestamp	TestName
Pass	20:51:02 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case
Pass	20:54:41 p.m.	CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case
Fail	20:56:02 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case
Fail	20:56:49 p.m.	CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case
Fail	20:58:04 p.m.	Client picks the case submitted by CS L2 --> upload new sale agreement --> submits case Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.Client picks the case submitted by CS L2 --> upload new sale agreement --> submits case
Fail	20:59:17 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case

@Direct_inv_sale_Approve_003_QA

2 tests

@Direct_inv_sale_Approve_003_QA

2 failed

Status	Timestamp	TestName
Fail	20:35:07 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case
Fail	20:35:07 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case

@FOFcommitment_Pymnt_Scenario_004_QA

2 tests

@FOFcommitment_Pymnt_Scenario_004_QA

2 passed

Status	Timestamp	TestName
Pass	21:32:13 p.m.	provide call back details in COPPL1 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.provide call back details in COPPL1
Pass	21:32:13 p.m.	provide call back details in COPPL1 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.provide call back details in COPPL1

2 1

@Exp_Payment_Del01

3 tests

@Exp_Payment_Del01

2 passed 1 failed

Status	Timestamp	TestName
Pass	20:16:08 p.m.	Create case in Client1 login Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments.Create case in Client1 login
Pass	20:16:08 p.m.	Create case in Client1 login Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments.Create case in Client1 login
Fail	20:17:28 p.m.	Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case

@ExpensePayment_010

3 tests

@ExpensePayment_010

3 passed

Status	Timestamp	TestName
Pass	19:42:51 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L1 performs "payment processing" activity --> sends the case to CO PP L2 for review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L1 performs "payment processing" activity --> sends the case to CO PP L2 for review
Pass	19:42:51 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L1 performs "payment processing" activity --> sends the case to CO PP L2 for review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L1 performs "payment processing" activity --> sends the case to CO PP L2 for review
Pass	20:15:01 p.m.	Verify "Clientservices001@alterdomus.com" picks the case performs cash reconcilation review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices001@alterdomus.com" picks the case performs cash reconcilation review activity and submits case

@FOFCapital_005_QA

1 tests

@FOFCapital_005_QA

1 failed

Status	Timestamp	TestName
Fail	22:23:19 p.m.	"Clientservices002@alterdomus.com" performs L1 Liquidity Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices002@alterdomus.com" performs L1 Liquidity Review

@ExpensePaymentScenario4_005

2 tests

@ExpensePaymentScenario4_005

2 passed

Status	Timestamp	TestName
Pass	20:08:35 p.m.	Verify "" picks the case performs Expense Payment Call Back activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Call Back activity and submits case
Pass	20:08:35 p.m.	Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Call Back activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Call Back activity and submits case

@FOFCapital_CancelAcpt_001_QA

1 tests

@FOFCapital_CancelAcpt_001_QA

1 passed

Status	Timestamp	TestName
Pass	22:05:54 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields

@Direct_inv_sale_UseTemp_001_QA

2 tests

@Direct_inv_sale_UseTemp_001_QA

2 passed

Status	Timestamp	TestName
Pass	20:21:12 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case
Pass	20:21:12 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case

@ExpensePayment_001

2 tests

@ExpensePayment_001

2 passed

Status	Timestamp	TestName
Pass	19:29:07 p.m.	Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to
Pass	19:29:07 p.m.	Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to

13 5

@ExpensePaymentBulkFeature4

18 tests

@ExpensePaymentBulkFeature4

13 passed 5 failed

Status	Timestamp	TestName
Pass	20:01:15 p.m.	Verify that Client001 creats case for "" Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify that Client001 creats case for ""
Pass	20:01:15 p.m.	Verify that Client001 creats case for "ATKemp Hickinbottom Co." Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify that Client001 creats case for "ATKemp Hickinbottom Co."
Fail	20:03:00 p.m.	Verify "" picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Preparation activity and submits case
Pass	20:03:00 p.m.	Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case
Pass	20:05:20 p.m.	Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case
Pass	20:07:05 p.m.	Verify "" picks the case performs Liquidity Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Liquidity Review activity and submits case
Pass	20:07:05 p.m.	Verify "Clientservices002@alterdomus.com" picks the case performs Liquidity Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices002@alterdomus.com" picks the case performs Liquidity Review activity and submits case
Pass	20:08:35 p.m.	Verify "" picks the case performs Expense Payment Call Back activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Call Back activity and submits case
Pass	20:08:35 p.m.	Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Call Back activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Call Back activity and submits case
Fail	20:10:26 p.m.	Verify "" picks the case performs Expense Payment Call Back Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Call Back Review activity and submits case
Fail	20:10:26 p.m.	Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Call Back Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Call Back Review activity and submits case
Fail	20:11:27 p.m.	Verify "" picks the case performs Expense Payment Processing activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Processing activity and submits case
Fail	20:11:27 p.m.	Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Processing activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Processing activity and submits case
Pass	20:12:44 p.m.	Verify "" picks the case performs Expense Payment Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Review activity and submits case
Pass	20:12:44 p.m.	Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Review activity and submits case
Pass	20:13:57 p.m.	Verify "" picks the case performs Expense Payment Cash Reconciliation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Cash Reconciliation activity and submits case
Pass	20:13:57 p.m.	Verify "Clientservices002@alterdomus.com" picks the case performs Expense Payment Cash Reconciliation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices002@alterdomus.com" picks the case performs Expense Payment Cash Reconciliation activity and submits case
Pass	20:15:01 p.m.	Verify "Clientservices001@alterdomus.com" picks the case performs cash reconcilation review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices001@alterdomus.com" picks the case performs cash reconcilation review activity and submits case

@RegressionFOFcommitment_QA

37 tests

@RegressionFOFcommitment_QA

37 passed

Status	Timestamp	TestName
Pass	21:09:04 p.m.	Create a case in Client As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in Client
Pass	21:09:04 p.m.	Create a case in Client As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in Client
Pass	21:10:37 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1
Pass	21:10:37 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1
Pass	21:13:17 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2
Pass	21:13:17 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2
Pass	21:14:31 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Pass	21:14:31 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Pass	21:15:46 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2
Pass	21:15:46 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2
Pass	21:16:46 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1
Pass	21:20:01 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2
Pass	21:21:15 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Pass	21:22:30 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2
Pass	21:23:30 p.m.	Upload Executed Documents in client login As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Draft" for purchase Agreement with OutcomeOf Review as "Approve".Upload Executed Documents in client login
Pass	21:23:30 p.m.	Upload Executed Documents in client login As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Draft" for purchase Agreement with OutcomeOf Review as "Approve".Upload Executed Documents in client login
Pass	21:24:55 p.m.	L1 Executed Documents Review in ClientServices-L1 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Draft" for purchase Agreement with OutcomeOf Review as "Approve".L1 Executed Documents Review in ClientServices-L1
Pass	21:24:55 p.m.	L1 Executed Documents Review in ClientServices-L1 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Draft" for purchase Agreement with OutcomeOf Review as "Approve".L1 Executed Documents Review in ClientServices-L1
Pass	21:26:05 p.m.	Create a case in Client As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in Client
Pass	21:27:38 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1
Pass	21:30:57 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2
Pass	21:32:13 p.m.	provide call back details in COPPL1 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.provide call back details in COPPL1
Pass	21:32:13 p.m.	provide call back details in COPPL1 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.provide call back details in COPPL1
Pass	21:33:49 p.m.	Call Back Review in COPP-L2 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.Call Back Review in COPP-L2
Pass	21:33:49 p.m.	Call Back Review in COPP-L2 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.Call Back Review in COPP-L2
Pass	21:35:03 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Pass	21:36:18 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2
Pass	21:37:17 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1
Pass	21:41:11 p.m.	Review of intake-Reject in Client Services L2 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject".Review of intake-Reject in Client Services L2
Pass	21:41:11 p.m.	Review of intake-Reject in Client Services L2 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject".Review of intake-Reject in Client Services L2
Pass	21:42:22 p.m.	Approve a case in ClientServices-L1 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject".Approve a case in ClientServices-L1
Pass	21:42:22 p.m.	Approve a case in ClientServices-L1 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject".Approve a case in ClientServices-L1
Pass	21:43:35 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2
Pass	21:44:48 p.m.	provide call back details in COPPL1 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.provide call back details in COPPL1
Pass	21:46:28 p.m.	Call Back Review in COPP-L2 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.Call Back Review in COPP-L2
Pass	21:47:42 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Pass	21:48:57 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2

@FOFcommitment_Pymnt_Scenario_005_QA

5 tests

@FOFcommitment_Pymnt_Scenario_005_QA

5 passed

Status	Timestamp	TestName
Pass	21:33:49 p.m.	Call Back Review in COPP-L2 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.Call Back Review in COPP-L2
Pass	21:33:49 p.m.	Call Back Review in COPP-L2 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.Call Back Review in COPP-L2
Pass	21:35:03 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Pass	21:36:18 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2
Pass	21:37:17 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1

@FOFCapital_008_QA

3 tests

@FOFCapital_008_QA

3 failed

Status	Timestamp	TestName
Fail	22:26:36 p.m.	"" performs L1 Call back again as case rejected by CS L2 Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."" performs L1 Call back again as case rejected by CS L2
Fail	22:26:36 p.m.	"COPP-01-l1@alterdomus.com" performs L1 Call back again as case rejected by CS L2 Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."COPP-01-l1@alterdomus.com" performs L1 Call back again as case rejected by CS L2
Fail	22:27:51 p.m.	"COPP-01-l2@alterdomus.com" performs L2 Call back review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l2@alterdomus.com" performs L2 Call back review

@ExpnsePayment03

2 tests

@ExpnsePayment03

2 passed

Status	Timestamp	TestName
Pass	19:53:15 p.m.	Verify that case is routed to client services L2 workbasket --> CS L2 reviews the case --> assigns case back to CS L1 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L2 workbasket --> CS L2 reviews the case --> assigns case back to CS L1
Pass	19:53:15 p.m.	Verify that case is routed to client services L2 workbasket --> CS L2 reviews the case --> assigns case back to CS L1 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L2 workbasket --> CS L2 reviews the case --> assigns case back to CS L1

@FOFCOmmint123_QA

27 tests

@FOFCOmmint123_QA

27 passed

Status	Timestamp	TestName
Pass	21:16:46 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1
Pass	21:20:01 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2
Pass	21:21:15 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Pass	21:22:30 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2
Pass	21:23:30 p.m.	Upload Executed Documents in client login As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Draft" for purchase Agreement with OutcomeOf Review as "Approve".Upload Executed Documents in client login
Pass	21:23:30 p.m.	Upload Executed Documents in client login As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Draft" for purchase Agreement with OutcomeOf Review as "Approve".Upload Executed Documents in client login
Pass	21:24:55 p.m.	L1 Executed Documents Review in ClientServices-L1 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Draft" for purchase Agreement with OutcomeOf Review as "Approve".L1 Executed Documents Review in ClientServices-L1
Pass	21:24:55 p.m.	L1 Executed Documents Review in ClientServices-L1 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Draft" for purchase Agreement with OutcomeOf Review as "Approve".L1 Executed Documents Review in ClientServices-L1
Pass	21:26:05 p.m.	Create a case in Client As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in Client
Pass	21:27:38 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1
Pass	21:30:57 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2
Pass	21:32:13 p.m.	provide call back details in COPPL1 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.provide call back details in COPPL1
Pass	21:32:13 p.m.	provide call back details in COPPL1 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.provide call back details in COPPL1
Pass	21:33:49 p.m.	Call Back Review in COPP-L2 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.Call Back Review in COPP-L2
Pass	21:33:49 p.m.	Call Back Review in COPP-L2 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.Call Back Review in COPP-L2
Pass	21:35:03 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Pass	21:36:18 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2
Pass	21:37:17 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1
Pass	21:41:11 p.m.	Review of intake-Reject in Client Services L2 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject".Review of intake-Reject in Client Services L2
Pass	21:41:11 p.m.	Review of intake-Reject in Client Services L2 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject".Review of intake-Reject in Client Services L2
Pass	21:42:22 p.m.	Approve a case in ClientServices-L1 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject".Approve a case in ClientServices-L1
Pass	21:42:22 p.m.	Approve a case in ClientServices-L1 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject".Approve a case in ClientServices-L1
Pass	21:43:35 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2
Pass	21:44:48 p.m.	provide call back details in COPPL1 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.provide call back details in COPPL1
Pass	21:46:28 p.m.	Call Back Review in COPP-L2 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.Call Back Review in COPP-L2
Pass	21:47:42 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Pass	21:48:57 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2

@FOFCapital_Apprve_007_QA

2 tests

@FOFCapital_Apprve_007_QA

2 passed

Status	Timestamp	TestName
Pass	22:00:33 p.m.	"" performs L2 Notice Payment Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs L2 Notice Payment Review
Pass	22:00:33 p.m.	"COPP-01-l2@alterdomus.com" performs L2 Notice Payment Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l2@alterdomus.com" performs L2 Notice Payment Review

@ExpnsePayment07

2 tests

@ExpnsePayment07

2 passed

Status	Timestamp	TestName
Pass	19:58:02 p.m.	Verify client picks the case performs payment review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify client picks the case performs payment review activity and submits case
Pass	19:58:02 p.m.	Verify client picks the case performs payment review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify client picks the case performs payment review activity and submits case

7 4

@Direct_inv_sale_005_QA

11 tests

@Direct_inv_sale_005_QA

7 passed 4 failed

Status	Timestamp	TestName
Pass	20:47:00 p.m.	CS L2 picks the case submitted CS L1 - approves sale Agreement & approves details - submits case Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.CS L2 picks the case submitted CS L1 - approves sale Agreement & approves details - submits case
Pass	20:47:00 p.m.	CS L2 picks the case submitted CS L1 - approves sale Agreement & approves details - submits case Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.CS L2 picks the case submitted CS L1 - approves sale Agreement & approves details - submits case
Pass	20:48:20 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case
Pass	20:49:42 p.m.	CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case
Pass	20:51:02 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case
Pass	20:54:41 p.m.	CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case
Fail	20:56:02 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case
Fail	20:56:49 p.m.	CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case
Fail	20:58:04 p.m.	Client picks the case submitted by CS L2 --> upload new sale agreement --> submits case Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.Client picks the case submitted by CS L2 --> upload new sale agreement --> submits case
Fail	20:59:17 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case
Pass	21:00:33 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case

@Direct_inv_sale_Draft_001_QA

1 tests

@Direct_inv_sale_Draft_001_QA

1 passed

Status	Timestamp	TestName
Pass	20:51:02 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case

@ExpnsePayment02

2 tests

@ExpnsePayment02

2 passed

Status	Timestamp	TestName
Pass	19:50:41 p.m.	Verify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2
Pass	19:50:41 p.m.	Verify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2

@FOFCapitalCall_2QA

3 tests

@FOFCapitalCall_2QA

3 passed

Status	Timestamp	TestName
Pass	22:05:54 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields
Pass	22:09:24 p.m.	"" accepts the cancel request Verify that CS L1 initiates the case and submits cancel request, CS L2 accepts cancel request."" accepts the cancel request
Pass	22:09:24 p.m.	"Clientservices001@alterdomus.com" accepts the cancel request Verify that CS L1 initiates the case and submits cancel request, CS L2 accepts cancel request."Clientservices001@alterdomus.com" accepts the cancel request

@FOFCapital_010_QA

2 tests

@FOFCapital_010_QA

2 failed

Status	Timestamp	TestName
Fail	22:29:05 p.m.	"" performs L1 - Notice Payment Processing activity Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."" performs L1 - Notice Payment Processing activity
Fail	22:29:05 p.m.	"COPP-01-l1@alterdomus.com" performs L1 - Notice Payment Processing activity Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."COPP-01-l1@alterdomus.com" performs L1 - Notice Payment Processing activity

@ExpensePayment_011

2 tests

@ExpensePayment_011

2 passed

Status	Timestamp	TestName
Pass	19:43:59 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L2 performs L2 Expense Payment Review and Release --> submits the case to FSNA: Client Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L2 performs L2 Expense Payment Review and Release --> submits the case to FSNA: Client
Pass	19:43:59 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L2 performs L2 Expense Payment Review and Release --> submits the case to FSNA: Client Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L2 performs L2 Expense Payment Review and Release --> submits the case to FSNA: Client

@Smoke2000

2 tests

@Smoke2000

2 passed

Status	Timestamp	TestName
Pass	19:46:33 p.m.	Verify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation"
Pass	19:46:33 p.m.	Verify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation"

@FOFCapital_Apprve_008_QA

2 tests

@FOFCapital_Apprve_008_QA

2 passed

Status	Timestamp	TestName
Pass	22:01:59 p.m.	"" performs client notice Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs client notice Review
Pass	22:01:59 p.m.	"Client002@alterdomus.com" performs client notice Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Client002@alterdomus.com" performs client notice Review

@Direct_inv_sale_002_QA

1 tests

@Direct_inv_sale_002_QA

1 passed

Status	Timestamp	TestName
Pass	20:41:19 p.m.	CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case

2 1

@Smoke4500

3 tests

@Smoke4500

2 passed 1 failed

Status	Timestamp	TestName
Pass	20:16:08 p.m.	Create case in Client1 login Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments.Create case in Client1 login
Pass	20:16:08 p.m.	Create case in Client1 login Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments.Create case in Client1 login
Fail	20:17:28 p.m.	Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case

@FOFcommitment_Rjct_008_QA

1 tests

@FOFcommitment_Rjct_008_QA

1 passed

Status	Timestamp	TestName
Pass	21:48:57 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2

@FOFCapital_015_QA

1 tests

@FOFCapital_015_QA

1 failed

Status	Timestamp	TestName
Fail	22:35:11 p.m.	"Clientservices002@alterdomus.com" performs "L1 - Notice Pay. Cash Recon." activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices002@alterdomus.com" performs "L1 - Notice Pay. Cash Recon." activity

@FOFcommitment_Rjct_007_QA

1 tests

@FOFcommitment_Rjct_007_QA

1 passed

Status	Timestamp	TestName
Pass	21:47:42 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1

6 1

@ExpensePaymentScenario

7 tests

@ExpensePaymentScenario

6 passed 1 failed

Status	Timestamp	TestName
Pass	20:01:15 p.m.	Verify that Client001 creats case for "" Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify that Client001 creats case for ""
Pass	20:01:15 p.m.	Verify that Client001 creats case for "ATKemp Hickinbottom Co." Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify that Client001 creats case for "ATKemp Hickinbottom Co."
Fail	20:03:00 p.m.	Verify "" picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Preparation activity and submits case
Pass	20:03:00 p.m.	Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case
Pass	20:05:20 p.m.	Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case
Pass	20:07:05 p.m.	Verify "" picks the case performs Liquidity Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Liquidity Review activity and submits case
Pass	20:07:05 p.m.	Verify "Clientservices002@alterdomus.com" picks the case performs Liquidity Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices002@alterdomus.com" picks the case performs Liquidity Review activity and submits case

2 2

@FOFCapital_Trnsfr_003_QA

4 tests

@FOFCapital_Trnsfr_003_QA

2 passed 2 failed

Status	Timestamp	TestName
Fail	22:42:41 p.m.	"" picks the case Verify that CS L1 initiates the case - CS L2 transfers case to another operator."" picks the case
Fail	22:42:41 p.m.	"Clientservices007@alterdomus.com" picks the case Verify that CS L1 initiates the case - CS L2 transfers case to another operator."Clientservices007@alterdomus.com" picks the case
Pass	22:43:51 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields
Pass	22:47:48 p.m.	"Clientservices001@alterdomus.com" picks the case Verify that CS L1 initiates the case - CS L2 transfers case to another operator."Clientservices001@alterdomus.com" picks the case

@Direct_inv_sale_Approve_002_QA

2 tests

@Direct_inv_sale_Approve_002_QA

2 failed

Status	Timestamp	TestName
Fail	20:33:15 p.m.	CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - approves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - approves the case
Fail	20:33:15 p.m.	CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - approves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - approves the case

@FOFcommitment_Rjct_004_QA

1 tests

@FOFcommitment_Rjct_004_QA

1 passed

Status	Timestamp	TestName
Pass	21:43:35 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2

@FOFcommitment_Pymnt_Scenario_002_QA

1 tests

@FOFcommitment_Pymnt_Scenario_002_QA

1 passed

Status	Timestamp	TestName
Pass	21:27:38 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1

@Direct_inv_sale_Draft_003_QA

1 tests

@Direct_inv_sale_Draft_003_QA

1 failed

Status	Timestamp	TestName
Fail	20:56:02 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case

@Direct_inv_sale_Trnsfr_001_QA

1 tests

@Direct_inv_sale_Trnsfr_001_QA

1 passed

Status	Timestamp	TestName
Pass	21:00:33 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case

@Direct_inv_sale_Draft_004_QA

1 tests

@Direct_inv_sale_Draft_004_QA

1 failed

Status	Timestamp	TestName
Fail	20:56:49 p.m.	CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case

@FOFcommitment_Rjct_006_QA

1 tests

@FOFcommitment_Rjct_006_QA

1 passed

Status	Timestamp	TestName
Pass	21:46:28 p.m.	Call Back Review in COPP-L2 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.Call Back Review in COPP-L2

@FOFCapital_Apprve_006_QA

2 tests

@FOFCapital_Apprve_006_QA

2 passed

Status	Timestamp	TestName
Pass	21:58:54 p.m.	"" performs L1 Notice Payment Processing Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs L1 Notice Payment Processing
Pass	21:58:54 p.m.	"COPP-01-l1@alterdomus.com" performs L1 Notice Payment Processing Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l1@alterdomus.com" performs L1 Notice Payment Processing

@FOFCapital_011_QA

4 tests

@FOFCapital_011_QA

4 failed

Status	Timestamp	TestName
Fail	22:30:19 p.m.	"" performs L2 - Notice Payment Processing activity Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."" performs L2 - Notice Payment Processing activity
Fail	22:30:19 p.m.	"COPP-01-l2@alterdomus.com" performs L2 - Notice Payment Processing activity Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."COPP-01-l2@alterdomus.com" performs L2 - Notice Payment Processing activity
Fail	22:31:33 p.m.	"COPP-01-l1@alterdomus.com" performs L1 - Notice Payment Processing activity Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."COPP-01-l1@alterdomus.com" performs L1 - Notice Payment Processing activity
Fail	22:32:48 p.m.	"COPP-01-l2@alterdomus.com" performs L2 - Notice Payment Processing activity Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."COPP-01-l2@alterdomus.com" performs L2 - Notice Payment Processing activity

@ExpensePaymentScenario4_001

2 tests

@ExpensePaymentScenario4_001

2 passed

Status	Timestamp	TestName
Pass	20:01:15 p.m.	Verify that Client001 creats case for "" Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify that Client001 creats case for ""
Pass	20:01:15 p.m.	Verify that Client001 creats case for "ATKemp Hickinbottom Co." Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify that Client001 creats case for "ATKemp Hickinbottom Co."

1 1

@FOFCapital_Apprve_005_QA

2 tests

@FOFCapital_Apprve_005_QA

1 passed 1 failed

Status	Timestamp	TestName
Fail	21:57:32 p.m.	"" performs L2 Call back review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs L2 Call back review
Pass	21:57:32 p.m.	"COPP-01-l2@alterdomus.com" performs L2 Call back review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l2@alterdomus.com" performs L2 Call back review

@ExpensePaymentScenario4_006

2 tests

@ExpensePaymentScenario4_006

2 failed

Status	Timestamp	TestName
Fail	20:10:26 p.m.	Verify "" picks the case performs Expense Payment Call Back Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Call Back Review activity and submits case
Fail	20:10:26 p.m.	Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Call Back Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Call Back Review activity and submits case

@ExpensePayment_009

2 tests

@ExpensePayment_009

2 passed

Status	Timestamp	TestName
Pass	19:41:43 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L2 operator performs "Expense Payment Call Back review" --> submits case to CO PP L1 for "Payment processing" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L2 operator performs "Expense Payment Call Back review" --> submits case to CO PP L1 for "Payment processing"
Pass	19:41:43 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L2 operator performs "Expense Payment Call Back review" --> submits case to CO PP L1 for "Payment processing" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L2 operator performs "Expense Payment Call Back review" --> submits case to CO PP L1 for "Payment processing"

4 1

@AutomationIns_ExPay3

5 tests

@AutomationIns_ExPay3

4 passed 1 failed

Status	Timestamp	TestName
Pass	20:16:08 p.m.	Create case in Client1 login Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments.Create case in Client1 login
Pass	20:16:08 p.m.	Create case in Client1 login Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments.Create case in Client1 login
Fail	20:17:28 p.m.	Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case
Pass	20:19:28 p.m.	Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1 Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments.Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1
Pass	20:19:28 p.m.	Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1 Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments.Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1

1 1

@FOFCapital_Apprve_004_QA

2 tests

@FOFCapital_Apprve_004_QA

1 passed 1 failed

Status	Timestamp	TestName
Fail	21:56:00 p.m.	"" performs L1 Call back Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs L1 Call back
Pass	21:56:00 p.m.	"COPP-01-l1@alterdomus.com" performs L1 Call back Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l1@alterdomus.com" performs L1 Call back

@Direct_inv_sale_006_QA

1 tests

@Direct_inv_sale_006_QA

1 passed

Status	Timestamp	TestName
Pass	20:48:20 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case

@DirectInvSale_cancel_002_QA

3 tests

@DirectInvSale_cancel_002_QA

3 passed

Status	Timestamp	TestName
Pass	20:28:58 p.m.	CS L2 accepts the cancellation request sent by CS L1 --> Case status changes to "" Verify that client services team initiates the case using random fund(use template) - submits "cancel request" - L2 approves the cancel request.CS L2 accepts the cancellation request sent by CS L1 --> Case status changes to ""
Pass	20:28:58 p.m.	CS L2 accepts the cancellation request sent by CS L1 --> Case status changes to "Resolved-Cancelled" Verify that client services team initiates the case using random fund(use template) - submits "cancel request" - L2 approves the cancel request.CS L2 accepts the cancellation request sent by CS L1 --> Case status changes to "Resolved-Cancelled"
Pass	20:30:00 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case

@try

2 tests

@try

2 passed

Status	Timestamp	TestName
Pass	21:14:31 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Pass	21:14:31 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1

@Reg_Areteans__AlterDomus_QA

19 tests

@Reg_Areteans__AlterDomus_QA

19 passed

Status	Timestamp	TestName
Pass	21:26:05 p.m.	Create a case in Client As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in Client
Pass	21:27:38 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1
Pass	21:30:57 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2
Pass	21:32:13 p.m.	provide call back details in COPPL1 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.provide call back details in COPPL1
Pass	21:32:13 p.m.	provide call back details in COPPL1 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.provide call back details in COPPL1
Pass	21:33:49 p.m.	Call Back Review in COPP-L2 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.Call Back Review in COPP-L2
Pass	21:33:49 p.m.	Call Back Review in COPP-L2 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.Call Back Review in COPP-L2
Pass	21:35:03 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Pass	21:36:18 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2
Pass	21:37:17 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1
Pass	21:41:11 p.m.	Review of intake-Reject in Client Services L2 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject".Review of intake-Reject in Client Services L2
Pass	21:41:11 p.m.	Review of intake-Reject in Client Services L2 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject".Review of intake-Reject in Client Services L2
Pass	21:42:22 p.m.	Approve a case in ClientServices-L1 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject".Approve a case in ClientServices-L1
Pass	21:42:22 p.m.	Approve a case in ClientServices-L1 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject".Approve a case in ClientServices-L1
Pass	21:43:35 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2
Pass	21:44:48 p.m.	provide call back details in COPPL1 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.provide call back details in COPPL1
Pass	21:46:28 p.m.	Call Back Review in COPP-L2 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.Call Back Review in COPP-L2
Pass	21:47:42 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Pass	21:48:57 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2

@FOFcommitment_Scenario_002_QA

2 tests

@FOFcommitment_Scenario_002_QA

2 passed

Status	Timestamp	TestName
Pass	21:10:37 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1
Pass	21:10:37 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1

@FOFCapitalCall_3QA

2 tests

@FOFCapitalCall_3QA

2 passed

Status	Timestamp	TestName
Pass	22:10:41 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields
Pass	22:14:11 p.m.	"Clientservices001@alterdomus.com" accepts the case Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices001@alterdomus.com" accepts the case

2 1

@Smoke592

3 tests

@Smoke592

2 passed 1 failed

Status	Timestamp	TestName
Fail	20:17:28 p.m.	Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case
Pass	20:19:28 p.m.	Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1 Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments.Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1
Pass	20:19:28 p.m.	Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1 Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments.Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1

@ExpnsePayment05

2 tests

@ExpnsePayment05

2 passed

Status	Timestamp	TestName
Pass	19:55:39 p.m.	Verify CS L2 picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify CS L2 picks the case performs Expense Payment Preparation activity and submits case
Pass	19:55:39 p.m.	Verify CS L2 picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify CS L2 picks the case performs Expense Payment Preparation activity and submits case

@FOFcommitment_Pymnt_Scenario_001_QA

1 tests

@FOFcommitment_Pymnt_Scenario_001_QA

1 passed

Status	Timestamp	TestName
Pass	21:26:05 p.m.	Create a case in Client As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in Client

@ExpensePaymentScenario4_009

3 tests

@ExpensePaymentScenario4_009

3 passed

Status	Timestamp	TestName
Pass	20:13:57 p.m.	Verify "" picks the case performs Expense Payment Cash Reconciliation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Cash Reconciliation activity and submits case
Pass	20:13:57 p.m.	Verify "Clientservices002@alterdomus.com" picks the case performs Expense Payment Cash Reconciliation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices002@alterdomus.com" picks the case performs Expense Payment Cash Reconciliation activity and submits case
Pass	20:15:01 p.m.	Verify "Clientservices001@alterdomus.com" picks the case performs cash reconcilation review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices001@alterdomus.com" picks the case performs cash reconcilation review activity and submits case

@Direct_inv_sale_Draft_002_QA

1 tests

@Direct_inv_sale_Draft_002_QA

1 passed

Status	Timestamp	TestName
Pass	20:54:41 p.m.	CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case

@ExpensePayment_005

2 tests

@ExpensePayment_005

2 passed

Status	Timestamp	TestName
Pass	19:35:58 p.m.	Verify that the case is in CO PP L1 work list --> operator picks up the updated case submitted by client --> reviews it and submits it to CO PP L2 for review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 work list --> operator picks up the updated case submitted by client --> reviews it and submits it to CO PP L2 for review
Pass	19:35:58 p.m.	Verify that the case is in CO PP L1 work list --> operator picks up the updated case submitted by client --> reviews it and submits it to CO PP L2 for review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 work list --> operator picks up the updated case submitted by client --> reviews it and submits it to CO PP L2 for review

@Direct_inv_sale_Trnsfr_002_QA

2 tests

@Direct_inv_sale_Trnsfr_002_QA

2 failed

Status	Timestamp	TestName
Fail	21:04:00 p.m.	CS L2 picks the case submitted by CS L1 - Transfers case to CS 003 Verify that client services team initiates the case for the fund "Rickwood Handbook Co" - CS L2 transfers the case to another operator - CS 003 reviews & approves sale agreement and details - later case goes till "Resolved-completed" status.CS L2 picks the case submitted by CS L1 - Transfers case to CS 003
Fail	21:04:00 p.m.	CS L2 picks the case submitted by CS L1 - Transfers case to CS 003 Verify that client services team initiates the case for the fund "Rickwood Handbook Co" - CS L2 transfers the case to another operator - CS 003 reviews & approves sale agreement and details - later case goes till "Resolved-completed" status.CS L2 picks the case submitted by CS L1 - Transfers case to CS 003

@FOFCapital_004_QA

1 tests

@FOFCapital_004_QA

1 failed

Status	Timestamp	TestName
Fail	22:22:39 p.m.	"Clientservices001@alterdomus.com" accepts the case Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices001@alterdomus.com" accepts the case

@ExpnsePayment01

2 tests

@ExpnsePayment01

2 passed

Status	Timestamp	TestName
Pass	19:48:45 p.m.	Verify that case id should be created sucessfully for selected "" of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes" Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case id should be created sucessfully for selected "" of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes"
Pass	19:48:45 p.m.	Verify that case id should be created sucessfully for selected "ATFathoms Artisan L.P." of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes" Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case id should be created sucessfully for selected "ATFathoms Artisan L.P." of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes"

4 1

@ExpensePaymentBulkFeature3

5 tests

@ExpensePaymentBulkFeature3

4 passed 1 failed

Status	Timestamp	TestName
Pass	20:16:08 p.m.	Create case in Client1 login Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments.Create case in Client1 login
Pass	20:16:08 p.m.	Create case in Client1 login Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments.Create case in Client1 login
Fail	20:17:28 p.m.	Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case
Pass	20:19:28 p.m.	Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1 Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments.Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1
Pass	20:19:28 p.m.	Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1 Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments.Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1

@FOFCapital_007_QA

1 tests

@FOFCapital_007_QA

1 failed

Status	Timestamp	TestName
Fail	22:25:21 p.m.	"COPP-01-l2@alterdomus.com" performs L2 Call back review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l2@alterdomus.com" performs L2 Call back review

@FOFCapital_useTemplte_002_QA

1 tests

@FOFCapital_useTemplte_002_QA

1 passed

Status	Timestamp	TestName
Pass	22:47:48 p.m.	"Clientservices001@alterdomus.com" picks the case Verify that CS L1 initiates the case - CS L2 transfers case to another operator."Clientservices001@alterdomus.com" picks the case

@FOFCapital_CancelRejct_001_QA

1 tests

@FOFCapital_CancelRejct_001_QA

1 passed

Status	Timestamp	TestName
Pass	22:10:41 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields

1 4

@FOFCapital_014_QA

5 tests

@FOFCapital_014_QA

1 passed 4 failed

Status	Timestamp	TestName
Fail	22:34:01 p.m.	"" performs Notice Payment Review Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."" performs Notice Payment Review
Fail	22:34:01 p.m.	"Client002@alterdomus.com" performs Notice Payment Review Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."Client002@alterdomus.com" performs Notice Payment Review
Fail	22:35:11 p.m.	"Clientservices002@alterdomus.com" performs "L1 - Notice Pay. Cash Recon." activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices002@alterdomus.com" performs "L1 - Notice Pay. Cash Recon." activity
Fail	22:36:27 p.m.	"Clientservices001@alterdomus.com" performs "L2 - Notice Pay. Recon. Review" activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices001@alterdomus.com" performs "L2 - Notice Pay. Recon. Review" activity
Pass	22:37:43 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields

@ExpensePaymentScenario4_003

1 tests

@ExpensePaymentScenario4_003

1 passed

Status	Timestamp	TestName
Pass	20:05:20 p.m.	Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case

@Direct_inv_sale_007_QA

1 tests

@Direct_inv_sale_007_QA

1 passed

Status	Timestamp	TestName
Pass	20:49:42 p.m.	CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case

@FOFcommitment_Draft_006_QA

5 tests

@FOFcommitment_Draft_006_QA

5 passed

Status	Timestamp	TestName
Pass	21:24:55 p.m.	L1 Executed Documents Review in ClientServices-L1 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Draft" for purchase Agreement with OutcomeOf Review as "Approve".L1 Executed Documents Review in ClientServices-L1
Pass	21:24:55 p.m.	L1 Executed Documents Review in ClientServices-L1 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Draft" for purchase Agreement with OutcomeOf Review as "Approve".L1 Executed Documents Review in ClientServices-L1
Pass	21:26:05 p.m.	Create a case in Client As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in Client
Pass	21:27:38 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1
Pass	21:30:57 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2

@FOFcommitment_Draft_005_QA

2 tests

@FOFcommitment_Draft_005_QA

2 passed

Status	Timestamp	TestName
Pass	21:23:30 p.m.	Upload Executed Documents in client login As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Draft" for purchase Agreement with OutcomeOf Review as "Approve".Upload Executed Documents in client login
Pass	21:23:30 p.m.	Upload Executed Documents in client login As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Draft" for purchase Agreement with OutcomeOf Review as "Approve".Upload Executed Documents in client login

@FOFCapital_009_QA

1 tests

@FOFCapital_009_QA

1 failed

Status	Timestamp	TestName
Fail	22:27:51 p.m.	"COPP-01-l2@alterdomus.com" performs L2 Call back review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l2@alterdomus.com" performs L2 Call back review

@FOFcommitment_Rjct_002_QA

2 tests

@FOFcommitment_Rjct_002_QA

2 passed

Status	Timestamp	TestName
Pass	21:41:11 p.m.	Review of intake-Reject in Client Services L2 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject".Review of intake-Reject in Client Services L2
Pass	21:41:11 p.m.	Review of intake-Reject in Client Services L2 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject".Review of intake-Reject in Client Services L2

@trialProcessId

2 tests

@trialProcessId

2 passed

Status	Timestamp	TestName
Pass	19:29:07 p.m.	Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to
Pass	19:29:07 p.m.	Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to

@AutomationIns_ExPay2

18 tests

@AutomationIns_ExPay2

18 passed

Status	Timestamp	TestName
Pass	19:48:45 p.m.	Verify that case id should be created sucessfully for selected "" of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes" Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case id should be created sucessfully for selected "" of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes"
Pass	19:48:45 p.m.	Verify that case id should be created sucessfully for selected "ATFathoms Artisan L.P." of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes" Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case id should be created sucessfully for selected "ATFathoms Artisan L.P." of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes"
Pass	19:50:41 p.m.	Verify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2
Pass	19:50:41 p.m.	Verify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2
Pass	19:53:15 p.m.	Verify that case is routed to client services L2 workbasket --> CS L2 reviews the case --> assigns case back to CS L1 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L2 workbasket --> CS L2 reviews the case --> assigns case back to CS L1
Pass	19:53:15 p.m.	Verify that case is routed to client services L2 workbasket --> CS L2 reviews the case --> assigns case back to CS L1 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L2 workbasket --> CS L2 reviews the case --> assigns case back to CS L1
Pass	19:54:31 p.m.	Verify that case is routed to client services L1 worklist --> CS L1' reviews the case --> assigns case back to CS L1 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L1 worklist --> CS L1' reviews the case --> assigns case back to CS L1
Pass	19:54:31 p.m.	Verify that case is routed to client services L1 worklist --> CS L1' reviews the case --> assigns case back to CS L1 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L1 worklist --> CS L1' reviews the case --> assigns case back to CS L1
Pass	19:55:39 p.m.	Verify CS L2 picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify CS L2 picks the case performs Expense Payment Preparation activity and submits case
Pass	19:55:39 p.m.	Verify CS L2 picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify CS L2 picks the case performs Expense Payment Preparation activity and submits case
Pass	19:56:46 p.m.	Verify CS L1 picks the case performs L1 Liquidity Review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify CS L1 picks the case performs L1 Liquidity Review activity and submits case
Pass	19:56:46 p.m.	Verify CS L1 picks the case performs L1 Liquidity Review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify CS L1 picks the case performs L1 Liquidity Review activity and submits case
Pass	19:58:02 p.m.	Verify client picks the case performs payment review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify client picks the case performs payment review activity and submits case
Pass	19:58:02 p.m.	Verify client picks the case performs payment review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify client picks the case performs payment review activity and submits case
Pass	19:59:12 p.m.	Verify "" picks the case performs cash reconcilation activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs cash reconcilation activity and submits case
Pass	19:59:12 p.m.	Verify "Clientservices016@alterdomus.com" picks the case performs cash reconcilation activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices016@alterdomus.com" picks the case performs cash reconcilation activity and submits case
Pass	20:00:13 p.m.	Verify "" picks the case performs cash reconcilation review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs cash reconcilation review activity and submits case
Pass	20:00:13 p.m.	Verify "Clientservices015@alterdomus.com" picks the case performs cash reconcilation review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices015@alterdomus.com" picks the case performs cash reconcilation review activity and submits case

@FOFCapital_012_QA

1 tests

@FOFCapital_012_QA

1 failed

Status	Timestamp	TestName
Fail	22:31:33 p.m.	"COPP-01-l1@alterdomus.com" performs L1 - Notice Payment Processing activity Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."COPP-01-l1@alterdomus.com" performs L1 - Notice Payment Processing activity

@FOFCapital_016_QA

1 tests

@FOFCapital_016_QA

1 failed

Status	Timestamp	TestName
Fail	22:36:27 p.m.	"Clientservices001@alterdomus.com" performs "L2 - Notice Pay. Recon. Review" activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices001@alterdomus.com" performs "L2 - Notice Pay. Recon. Review" activity

@Direct_inv_sale_Approve_001_QA

1 tests

@Direct_inv_sale_Approve_001_QA

1 passed

Status	Timestamp	TestName
Pass	20:30:00 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case

@ExpnsePayment04

2 tests

@ExpnsePayment04

2 passed

Status	Timestamp	TestName
Pass	19:54:31 p.m.	Verify that case is routed to client services L1 worklist --> CS L1' reviews the case --> assigns case back to CS L1 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L1 worklist --> CS L1' reviews the case --> assigns case back to CS L1
Pass	19:54:31 p.m.	Verify that case is routed to client services L1 worklist --> CS L1' reviews the case --> assigns case back to CS L1 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L1 worklist --> CS L1' reviews the case --> assigns case back to CS L1

@ExpensePayment_003

2 tests

@ExpensePayment_003

2 passed

Status	Timestamp	TestName
Pass	19:32:22 p.m.	Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and submits case back to cient Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and submits case back to cient
Pass	19:32:22 p.m.	Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and submits case back to cient Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and submits case back to cient

13 5

@FOFCapital_Reg_QA

18 tests

@FOFCapital_Reg_QA

13 passed 5 failed

Status	Timestamp	TestName
Pass	21:49:56 p.m.	Verify that user "" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "" initiate case for FOF Capital Call with required fields
Pass	21:49:56 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields
Fail	21:53:20 p.m.	"" accepts the case Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" accepts the case
Pass	21:53:20 p.m.	"Clientservices001@alterdomus.com" accepts the case Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices001@alterdomus.com" accepts the case
Fail	21:54:41 p.m.	"" performs L1 Liquidity Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs L1 Liquidity Review
Pass	21:54:41 p.m.	"Clientservices002@alterdomus.com" performs L1 Liquidity Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices002@alterdomus.com" performs L1 Liquidity Review
Fail	21:56:00 p.m.	"" performs L1 Call back Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs L1 Call back
Pass	21:56:00 p.m.	"COPP-01-l1@alterdomus.com" performs L1 Call back Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l1@alterdomus.com" performs L1 Call back
Fail	21:57:32 p.m.	"" performs L2 Call back review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs L2 Call back review
Pass	21:57:32 p.m.	"COPP-01-l2@alterdomus.com" performs L2 Call back review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l2@alterdomus.com" performs L2 Call back review
Pass	21:58:54 p.m.	"" performs L1 Notice Payment Processing Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs L1 Notice Payment Processing
Pass	21:58:54 p.m.	"COPP-01-l1@alterdomus.com" performs L1 Notice Payment Processing Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l1@alterdomus.com" performs L1 Notice Payment Processing
Pass	22:00:33 p.m.	"" performs L2 Notice Payment Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs L2 Notice Payment Review
Pass	22:00:33 p.m.	"COPP-01-l2@alterdomus.com" performs L2 Notice Payment Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l2@alterdomus.com" performs L2 Notice Payment Review
Pass	22:01:59 p.m.	"" performs client notice Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs client notice Review
Pass	22:01:59 p.m.	"Client002@alterdomus.com" performs client notice Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Client002@alterdomus.com" performs client notice Review
Fail	22:03:08 p.m.	"" performs "L1 - Notice Pay. Cash Recon." activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs "L1 - Notice Pay. Cash Recon." activity
Pass	22:03:08 p.m.	"Clientservices002@alterdomus.com" performs "L1 - Notice Pay. Cash Recon." activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices002@alterdomus.com" performs "L1 - Notice Pay. Cash Recon." activity

@ExpensePayment_007

2 tests

@ExpensePayment_007

2 passed

Status	Timestamp	TestName
Pass	19:38:20 p.m.	Verify that the case is in Client Services L1 workbasket --> operator picks up the case submitted by CO PP L2 --> works on liquidity review --> submits case to CO PP L1 for "Expense Payment Call Back" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in Client Services L1 workbasket --> operator picks up the case submitted by CO PP L2 --> works on liquidity review --> submits case to CO PP L1 for "Expense Payment Call Back"
Pass	19:38:20 p.m.	Verify that the case is in Client Services L1 workbasket --> operator picks up the case submitted by CO PP L2 --> works on liquidity review --> submits case to CO PP L1 for "Expense Payment Call Back" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in Client Services L1 workbasket --> operator picks up the case submitted by CO PP L2 --> works on liquidity review --> submits case to CO PP L1 for "Expense Payment Call Back"

@FOFCapital_003_QA

6 tests

@FOFCapital_003_QA

6 failed

Status	Timestamp	TestName
Fail	22:21:05 p.m.	"" checks the rejected case Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."" checks the rejected case
Fail	22:21:05 p.m.	"Clientservices002@alterdomus.com" checks the rejected case Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."Clientservices002@alterdomus.com" checks the rejected case
Fail	22:22:39 p.m.	"Clientservices001@alterdomus.com" accepts the case Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices001@alterdomus.com" accepts the case
Fail	22:23:19 p.m.	"Clientservices002@alterdomus.com" performs L1 Liquidity Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices002@alterdomus.com" performs L1 Liquidity Review
Fail	22:24:04 p.m.	"COPP-01-l1@alterdomus.com" performs L1 Call back Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l1@alterdomus.com" performs L1 Call back
Fail	22:25:21 p.m.	"COPP-01-l2@alterdomus.com" performs L2 Call back review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l2@alterdomus.com" performs L2 Call back review

@ExpnsePayment09

2 tests

@ExpnsePayment09

2 passed

Status	Timestamp	TestName
Pass	20:00:13 p.m.	Verify "" picks the case performs cash reconcilation review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs cash reconcilation review activity and submits case
Pass	20:00:13 p.m.	Verify "Clientservices015@alterdomus.com" picks the case performs cash reconcilation review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices015@alterdomus.com" picks the case performs cash reconcilation review activity and submits case

@FOFcommitmentBulkRun2_QA

8 tests

@FOFcommitmentBulkRun2_QA

8 passed

Status	Timestamp	TestName
Pass	21:16:46 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1
Pass	21:20:01 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2
Pass	21:21:15 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Pass	21:22:30 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2
Pass	21:23:30 p.m.	Upload Executed Documents in client login As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Draft" for purchase Agreement with OutcomeOf Review as "Approve".Upload Executed Documents in client login
Pass	21:23:30 p.m.	Upload Executed Documents in client login As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Draft" for purchase Agreement with OutcomeOf Review as "Approve".Upload Executed Documents in client login
Pass	21:24:55 p.m.	L1 Executed Documents Review in ClientServices-L1 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Draft" for purchase Agreement with OutcomeOf Review as "Approve".L1 Executed Documents Review in ClientServices-L1
Pass	21:24:55 p.m.	L1 Executed Documents Review in ClientServices-L1 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Draft" for purchase Agreement with OutcomeOf Review as "Approve".L1 Executed Documents Review in ClientServices-L1

@ExpensePayment_013

2 tests

@ExpensePayment_013

2 passed

Status	Timestamp	TestName
Pass	19:46:33 p.m.	Verify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation"
Pass	19:46:33 p.m.	Verify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation"

@Exp_Payment_Del02

1 tests

@Exp_Payment_Del02

1 failed

Status	Timestamp	TestName
Fail	20:17:28 p.m.	Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case

@ExpensePaymentBulkFeature1

28 tests

@ExpensePaymentBulkFeature1

28 passed

Status	Timestamp	TestName
Pass	19:27:23 p.m.	Verify that case id should be created sucessfully for selected "" of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "No" by default Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that case id should be created sucessfully for selected "" of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "No" by default
Pass	19:27:23 p.m.	Verify that case id should be created sucessfully for selected "ATRickwood Handbook Co." of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "No" by default Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that case id should be created sucessfully for selected "ATRickwood Handbook Co." of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "No" by default
Pass	19:29:07 p.m.	Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to
Pass	19:29:07 p.m.	Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to
Pass	19:32:22 p.m.	Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and submits case back to cient Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and submits case back to cient
Pass	19:32:22 p.m.	Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and submits case back to cient Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and submits case back to cient
Pass	19:34:13 p.m.	Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document for second invoice as requested by CO PP and submits the case Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document for second invoice as requested by CO PP and submits the case
Pass	19:34:13 p.m.	Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document for second invoice as requested by CO PP and submits the case Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document for second invoice as requested by CO PP and submits the case
Pass	19:35:58 p.m.	Verify that the case is in CO PP L1 work list --> operator picks up the updated case submitted by client --> reviews it and submits it to CO PP L2 for review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 work list --> operator picks up the updated case submitted by client --> reviews it and submits it to CO PP L2 for review
Pass	19:35:58 p.m.	Verify that the case is in CO PP L1 work list --> operator picks up the updated case submitted by client --> reviews it and submits it to CO PP L2 for review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 work list --> operator picks up the updated case submitted by client --> reviews it and submits it to CO PP L2 for review
Pass	19:37:12 p.m.	Verify that the case is in CO PP L2 work list --> operator picks up the updated case submitted by CO PP L1 --> reviews it and submits case to COPP-L1 for L1 Expense Payment Call Back and FSNA Client Services L1 for L1 Liquidity Review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 work list --> operator picks up the updated case submitted by CO PP L1 --> reviews it and submits case to COPP-L1 for L1 Expense Payment Call Back and FSNA Client Services L1 for L1 Liquidity Review
Pass	19:37:12 p.m.	Verify that the case is in CO PP L2 work list --> operator picks up the updated case submitted by CO PP L1 --> reviews it and submits case to COPP-L1 for L1 Expense Payment Call Back and FSNA Client Services L1 for L1 Liquidity Review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 work list --> operator picks up the updated case submitted by CO PP L1 --> reviews it and submits case to COPP-L1 for L1 Expense Payment Call Back and FSNA Client Services L1 for L1 Liquidity Review
Pass	19:38:20 p.m.	Verify that the case is in Client Services L1 workbasket --> operator picks up the case submitted by CO PP L2 --> works on liquidity review --> submits case to CO PP L1 for "Expense Payment Call Back" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in Client Services L1 workbasket --> operator picks up the case submitted by CO PP L2 --> works on liquidity review --> submits case to CO PP L1 for "Expense Payment Call Back"
Pass	19:38:20 p.m.	Verify that the case is in Client Services L1 workbasket --> operator picks up the case submitted by CO PP L2 --> works on liquidity review --> submits case to CO PP L1 for "Expense Payment Call Back" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in Client Services L1 workbasket --> operator picks up the case submitted by CO PP L2 --> works on liquidity review --> submits case to CO PP L1 for "Expense Payment Call Back"
Pass	19:39:50 p.m.	Verify that the case is in CO PP L1 "work list" --> CO PP L1 operator performs a call back for any vendors with new or updated banking information --> submits case to COPP-02 for Expense Payment Call Back review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 "work list" --> CO PP L1 operator performs a call back for any vendors with new or updated banking information --> submits case to COPP-02 for Expense Payment Call Back review
Pass	19:39:50 p.m.	Verify that the case is in CO PP L1 "work list" --> CO PP L1 operator performs a call back for any vendors with new or updated banking information --> submits case to COPP-02 for Expense Payment Call Back review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 "work list" --> CO PP L1 operator performs a call back for any vendors with new or updated banking information --> submits case to COPP-02 for Expense Payment Call Back review
Pass	19:41:43 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L2 operator performs "Expense Payment Call Back review" --> submits case to CO PP L1 for "Payment processing" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L2 operator performs "Expense Payment Call Back review" --> submits case to CO PP L1 for "Payment processing"
Pass	19:41:43 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L2 operator performs "Expense Payment Call Back review" --> submits case to CO PP L1 for "Payment processing" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L2 operator performs "Expense Payment Call Back review" --> submits case to CO PP L1 for "Payment processing"
Pass	19:42:51 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L1 performs "payment processing" activity --> sends the case to CO PP L2 for review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L1 performs "payment processing" activity --> sends the case to CO PP L2 for review
Pass	19:42:51 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L1 performs "payment processing" activity --> sends the case to CO PP L2 for review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L1 performs "payment processing" activity --> sends the case to CO PP L2 for review
Pass	19:43:59 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L2 performs L2 Expense Payment Review and Release --> submits the case to FSNA: Client Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L2 performs L2 Expense Payment Review and Release --> submits the case to FSNA: Client
Pass	19:43:59 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L2 performs L2 Expense Payment Review and Release --> submits the case to FSNA: Client Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L2 performs L2 Expense Payment Review and Release --> submits the case to FSNA: Client
Pass	19:45:07 p.m.	Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document as supporting document and submits the case to "Client Services" for "L1 Expense Payment Cash Reconciliation" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document as supporting document and submits the case to "Client Services" for "L1 Expense Payment Cash Reconciliation"
Pass	19:45:07 p.m.	Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document as supporting document and submits the case to "Client Services" for "L1 Expense Payment Cash Reconciliation" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document as supporting document and submits the case to "Client Services" for "L1 Expense Payment Cash Reconciliation"
Pass	19:46:33 p.m.	Verify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation"
Pass	19:46:33 p.m.	Verify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation"
Pass	19:47:37 p.m.	Verify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed"
Pass	19:47:37 p.m.	Verify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed"

@FOFcommitment_Pymnt_Scenario_003_QA

1 tests

@FOFcommitment_Pymnt_Scenario_003_QA

1 passed

Status	Timestamp	TestName
Pass	21:30:57 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2

@Direct_inv_sale_Draft_006_QA

1 tests

@Direct_inv_sale_Draft_006_QA

1 failed

Status	Timestamp	TestName
Fail	20:59:17 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case

@FOFcommitment_Draft_002_QA

1 tests

@FOFcommitment_Draft_002_QA

1 passed

Status	Timestamp	TestName
Pass	21:20:01 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2

@Direct_inv_sale_UseTemp_002_QA

2 tests

@Direct_inv_sale_UseTemp_002_QA

2 passed

Status	Timestamp	TestName
Pass	20:25:09 p.m.	CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case
Pass	20:25:09 p.m.	CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case

20 18

@RegressionDirectInvestmentSaleProcess_QA

38 tests

@RegressionDirectInvestmentSaleProcess_QA

20 passed 18 failed

Status	Timestamp	TestName
Pass	20:21:12 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case
Pass	20:21:12 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case
Pass	20:25:09 p.m.	CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case
Pass	20:25:09 p.m.	CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case
Pass	20:26:27 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case requesting cancellation review Verify that client services team initiates the case using random fund(use template) - submits "cancel request" - L2 approves the cancel request.CS L1 initiates the case - performs L1 sale of investment review - submits the case requesting cancellation review
Pass	20:26:27 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case requesting cancellation review Verify that client services team initiates the case using random fund(use template) - submits "cancel request" - L2 approves the cancel request.CS L1 initiates the case - performs L1 sale of investment review - submits the case requesting cancellation review
Pass	20:28:58 p.m.	CS L2 accepts the cancellation request sent by CS L1 --> Case status changes to "" Verify that client services team initiates the case using random fund(use template) - submits "cancel request" - L2 approves the cancel request.CS L2 accepts the cancellation request sent by CS L1 --> Case status changes to ""
Pass	20:28:58 p.m.	CS L2 accepts the cancellation request sent by CS L1 --> Case status changes to "Resolved-Cancelled" Verify that client services team initiates the case using random fund(use template) - submits "cancel request" - L2 approves the cancel request.CS L2 accepts the cancellation request sent by CS L1 --> Case status changes to "Resolved-Cancelled"
Pass	20:30:00 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case
Fail	20:33:15 p.m.	CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - approves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - approves the case
Fail	20:33:15 p.m.	CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - approves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - approves the case
Fail	20:35:07 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case
Fail	20:35:07 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case
Fail	20:35:53 p.m.	CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case
Fail	20:35:53 p.m.	CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case
Pass	20:37:08 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case
Pass	20:41:19 p.m.	CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case
Fail	20:43:08 p.m.	Client picks the case submitted by CS L2 --> upload new sale agreement --> submits case Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.Client picks the case submitted by CS L2 --> upload new sale agreement --> submits case
Fail	20:43:08 p.m.	Client picks the case submitted by CS L2 --> upload new sale agreement --> submits case Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.Client picks the case submitted by CS L2 --> upload new sale agreement --> submits case
Pass	20:45:28 p.m.	CS L1 picks the case submitted client - do necessary changes - submits the case Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.CS L1 picks the case submitted client - do necessary changes - submits the case
Pass	20:45:28 p.m.	CS L1 picks the case submitted client - do necessary changes - submits the case Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.CS L1 picks the case submitted client - do necessary changes - submits the case
Pass	20:47:00 p.m.	CS L2 picks the case submitted CS L1 - approves sale Agreement & approves details - submits case Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.CS L2 picks the case submitted CS L1 - approves sale Agreement & approves details - submits case
Pass	20:47:00 p.m.	CS L2 picks the case submitted CS L1 - approves sale Agreement & approves details - submits case Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.CS L2 picks the case submitted CS L1 - approves sale Agreement & approves details - submits case
Pass	20:48:20 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case
Pass	20:49:42 p.m.	CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case
Pass	20:51:02 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case
Pass	20:54:41 p.m.	CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case
Fail	20:56:02 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case
Fail	20:56:49 p.m.	CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case
Fail	20:58:04 p.m.	Client picks the case submitted by CS L2 --> upload new sale agreement --> submits case Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.Client picks the case submitted by CS L2 --> upload new sale agreement --> submits case
Fail	20:59:17 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case
Pass	21:00:33 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case
Fail	21:04:00 p.m.	CS L2 picks the case submitted by CS L1 - Transfers case to CS 003 Verify that client services team initiates the case for the fund "Rickwood Handbook Co" - CS L2 transfers the case to another operator - CS 003 reviews & approves sale agreement and details - later case goes till "Resolved-completed" status.CS L2 picks the case submitted by CS L1 - Transfers case to CS 003
Fail	21:04:00 p.m.	CS L2 picks the case submitted by CS L1 - Transfers case to CS 003 Verify that client services team initiates the case for the fund "Rickwood Handbook Co" - CS L2 transfers the case to another operator - CS 003 reviews & approves sale agreement and details - later case goes till "Resolved-completed" status.CS L2 picks the case submitted by CS L1 - Transfers case to CS 003
Fail	21:05:52 p.m.	CS 003 picks the case submitted by CS L2 - performs L2 sale of investment review - approves the case Verify that client services team initiates the case for the fund "Rickwood Handbook Co" - CS L2 transfers the case to another operator - CS 003 reviews & approves sale agreement and details - later case goes till "Resolved-completed" status.CS 003 picks the case submitted by CS L2 - performs L2 sale of investment review - approves the case
Fail	21:05:52 p.m.	CS 003 picks the case submitted by CS L2 - performs L2 sale of investment review - approves the case Verify that client services team initiates the case for the fund "Rickwood Handbook Co" - CS L2 transfers the case to another operator - CS 003 reviews & approves sale agreement and details - later case goes till "Resolved-completed" status.CS 003 picks the case submitted by CS L2 - performs L2 sale of investment review - approves the case
Fail	21:07:02 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case
Fail	21:07:48 p.m.	CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case

@FOFcommitment_Rjct_005_QA

1 tests

@FOFcommitment_Rjct_005_QA

1 passed

Status	Timestamp	TestName
Pass	21:44:48 p.m.	provide call back details in COPPL1 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.provide call back details in COPPL1

@FOFCapital_006_QA

1 tests

@FOFCapital_006_QA

1 failed

Status	Timestamp	TestName
Fail	22:24:04 p.m.	"COPP-01-l1@alterdomus.com" performs L1 Call back Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l1@alterdomus.com" performs L1 Call back

@FOFCapital_013_QA

1 tests

@FOFCapital_013_QA

1 failed

Status	Timestamp	TestName
Fail	22:32:48 p.m.	"COPP-01-l2@alterdomus.com" performs L2 - Notice Payment Processing activity Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."COPP-01-l2@alterdomus.com" performs L2 - Notice Payment Processing activity

@FOFcommitment_Draft_003_QA

1 tests

@FOFcommitment_Draft_003_QA

1 passed

Status	Timestamp	TestName
Pass	21:21:15 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1

@ExpensePayment_012

2 tests

@ExpensePayment_012

2 passed

Status	Timestamp	TestName
Pass	19:45:07 p.m.	Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document as supporting document and submits the case to "Client Services" for "L1 Expense Payment Cash Reconciliation" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document as supporting document and submits the case to "Client Services" for "L1 Expense Payment Cash Reconciliation"
Pass	19:45:07 p.m.	Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document as supporting document and submits the case to "Client Services" for "L1 Expense Payment Cash Reconciliation" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document as supporting document and submits the case to "Client Services" for "L1 Expense Payment Cash Reconciliation"

@Direct_inv_sale_003_QA

2 tests

@Direct_inv_sale_003_QA

2 failed

Status	Timestamp	TestName
Fail	20:43:08 p.m.	Client picks the case submitted by CS L2 --> upload new sale agreement --> submits case Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.Client picks the case submitted by CS L2 --> upload new sale agreement --> submits case
Fail	20:43:08 p.m.	Client picks the case submitted by CS L2 --> upload new sale agreement --> submits case Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.Client picks the case submitted by CS L2 --> upload new sale agreement --> submits case

@FOFCapital_CancelAcpt_002_QA

5 tests

@FOFCapital_CancelAcpt_002_QA

5 passed

Status	Timestamp	TestName
Pass	22:09:24 p.m.	"" accepts the cancel request Verify that CS L1 initiates the case and submits cancel request, CS L2 accepts cancel request."" accepts the cancel request
Pass	22:09:24 p.m.	"Clientservices001@alterdomus.com" accepts the cancel request Verify that CS L1 initiates the case and submits cancel request, CS L2 accepts cancel request."Clientservices001@alterdomus.com" accepts the cancel request
Pass	22:10:41 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields
Pass	22:14:11 p.m.	"Clientservices001@alterdomus.com" accepts the case Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices001@alterdomus.com" accepts the case
Pass	22:15:30 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields

@Direct_inv_sale_Trnsfr_005_QA

1 tests

@Direct_inv_sale_Trnsfr_005_QA

1 failed

Status	Timestamp	TestName
Fail	21:07:48 p.m.	CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case

@FOFcommitment_Rjct_001_QA

1 tests

@FOFcommitment_Rjct_001_QA

1 passed

Status	Timestamp	TestName
Pass	21:37:17 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1

@FOFCapital_001_QA

1 tests

@FOFCapital_001_QA

1 passed

Status	Timestamp	TestName
Pass	22:15:30 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields

@FOFcommitmentBulkRun4_QA

10 tests

@FOFcommitmentBulkRun4_QA

10 passed

Status	Timestamp	TestName
Pass	21:37:17 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1
Pass	21:41:11 p.m.	Review of intake-Reject in Client Services L2 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject".Review of intake-Reject in Client Services L2
Pass	21:41:11 p.m.	Review of intake-Reject in Client Services L2 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject".Review of intake-Reject in Client Services L2
Pass	21:42:22 p.m.	Approve a case in ClientServices-L1 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject".Approve a case in ClientServices-L1
Pass	21:42:22 p.m.	Approve a case in ClientServices-L1 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject".Approve a case in ClientServices-L1
Pass	21:43:35 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2
Pass	21:44:48 p.m.	provide call back details in COPPL1 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.provide call back details in COPPL1
Pass	21:46:28 p.m.	Call Back Review in COPP-L2 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.Call Back Review in COPP-L2
Pass	21:47:42 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Pass	21:48:57 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2

@FOFCapital_CancelRejct_002_QA

1 tests

@FOFCapital_CancelRejct_002_QA

1 passed

Status	Timestamp	TestName
Pass	22:14:11 p.m.	"Clientservices001@alterdomus.com" accepts the case Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices001@alterdomus.com" accepts the case

@FOFcommitment_Rjct_003_QA

7 tests

@FOFcommitment_Rjct_003_QA

7 passed

Status	Timestamp	TestName
Pass	21:42:22 p.m.	Approve a case in ClientServices-L1 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject".Approve a case in ClientServices-L1
Pass	21:42:22 p.m.	Approve a case in ClientServices-L1 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject".Approve a case in ClientServices-L1
Pass	21:43:35 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2
Pass	21:44:48 p.m.	provide call back details in COPPL1 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.provide call back details in COPPL1
Pass	21:46:28 p.m.	Call Back Review in COPP-L2 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.Call Back Review in COPP-L2
Pass	21:47:42 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Pass	21:48:57 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2

7 4

@ExpensePaymentScenario4

11 tests

@ExpensePaymentScenario4

7 passed 4 failed

Status	Timestamp	TestName
Pass	20:08:35 p.m.	Verify "" picks the case performs Expense Payment Call Back activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Call Back activity and submits case
Pass	20:08:35 p.m.	Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Call Back activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Call Back activity and submits case
Fail	20:10:26 p.m.	Verify "" picks the case performs Expense Payment Call Back Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Call Back Review activity and submits case
Fail	20:10:26 p.m.	Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Call Back Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Call Back Review activity and submits case
Fail	20:11:27 p.m.	Verify "" picks the case performs Expense Payment Processing activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Processing activity and submits case
Fail	20:11:27 p.m.	Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Processing activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Processing activity and submits case
Pass	20:12:44 p.m.	Verify "" picks the case performs Expense Payment Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Review activity and submits case
Pass	20:12:44 p.m.	Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Review activity and submits case
Pass	20:13:57 p.m.	Verify "" picks the case performs Expense Payment Cash Reconciliation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Cash Reconciliation activity and submits case
Pass	20:13:57 p.m.	Verify "Clientservices002@alterdomus.com" picks the case performs Expense Payment Cash Reconciliation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices002@alterdomus.com" picks the case performs Expense Payment Cash Reconciliation activity and submits case
Pass	20:15:01 p.m.	Verify "Clientservices001@alterdomus.com" picks the case performs cash reconcilation review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices001@alterdomus.com" picks the case performs cash reconcilation review activity and submits case

63 6

@RegressionExpensePaymentProcess_QA

69 tests

@RegressionExpensePaymentProcess_QA

63 passed 6 failed

Status	Timestamp	TestName
Pass	19:27:23 p.m.	Verify that case id should be created sucessfully for selected "" of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "No" by default Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that case id should be created sucessfully for selected "" of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "No" by default
Pass	19:27:23 p.m.	Verify that case id should be created sucessfully for selected "ATRickwood Handbook Co." of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "No" by default Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that case id should be created sucessfully for selected "ATRickwood Handbook Co." of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "No" by default
Pass	19:29:07 p.m.	Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to
Pass	19:29:07 p.m.	Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to
Pass	19:32:22 p.m.	Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and submits case back to cient Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and submits case back to cient
Pass	19:32:22 p.m.	Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and submits case back to cient Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and submits case back to cient
Pass	19:34:13 p.m.	Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document for second invoice as requested by CO PP and submits the case Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document for second invoice as requested by CO PP and submits the case
Pass	19:34:13 p.m.	Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document for second invoice as requested by CO PP and submits the case Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document for second invoice as requested by CO PP and submits the case
Pass	19:35:58 p.m.	Verify that the case is in CO PP L1 work list --> operator picks up the updated case submitted by client --> reviews it and submits it to CO PP L2 for review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 work list --> operator picks up the updated case submitted by client --> reviews it and submits it to CO PP L2 for review
Pass	19:35:58 p.m.	Verify that the case is in CO PP L1 work list --> operator picks up the updated case submitted by client --> reviews it and submits it to CO PP L2 for review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 work list --> operator picks up the updated case submitted by client --> reviews it and submits it to CO PP L2 for review
Pass	19:37:12 p.m.	Verify that the case is in CO PP L2 work list --> operator picks up the updated case submitted by CO PP L1 --> reviews it and submits case to COPP-L1 for L1 Expense Payment Call Back and FSNA Client Services L1 for L1 Liquidity Review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 work list --> operator picks up the updated case submitted by CO PP L1 --> reviews it and submits case to COPP-L1 for L1 Expense Payment Call Back and FSNA Client Services L1 for L1 Liquidity Review
Pass	19:37:12 p.m.	Verify that the case is in CO PP L2 work list --> operator picks up the updated case submitted by CO PP L1 --> reviews it and submits case to COPP-L1 for L1 Expense Payment Call Back and FSNA Client Services L1 for L1 Liquidity Review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 work list --> operator picks up the updated case submitted by CO PP L1 --> reviews it and submits case to COPP-L1 for L1 Expense Payment Call Back and FSNA Client Services L1 for L1 Liquidity Review
Pass	19:38:20 p.m.	Verify that the case is in Client Services L1 workbasket --> operator picks up the case submitted by CO PP L2 --> works on liquidity review --> submits case to CO PP L1 for "Expense Payment Call Back" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in Client Services L1 workbasket --> operator picks up the case submitted by CO PP L2 --> works on liquidity review --> submits case to CO PP L1 for "Expense Payment Call Back"
Pass	19:38:20 p.m.	Verify that the case is in Client Services L1 workbasket --> operator picks up the case submitted by CO PP L2 --> works on liquidity review --> submits case to CO PP L1 for "Expense Payment Call Back" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in Client Services L1 workbasket --> operator picks up the case submitted by CO PP L2 --> works on liquidity review --> submits case to CO PP L1 for "Expense Payment Call Back"
Pass	19:39:50 p.m.	Verify that the case is in CO PP L1 "work list" --> CO PP L1 operator performs a call back for any vendors with new or updated banking information --> submits case to COPP-02 for Expense Payment Call Back review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 "work list" --> CO PP L1 operator performs a call back for any vendors with new or updated banking information --> submits case to COPP-02 for Expense Payment Call Back review
Pass	19:39:50 p.m.	Verify that the case is in CO PP L1 "work list" --> CO PP L1 operator performs a call back for any vendors with new or updated banking information --> submits case to COPP-02 for Expense Payment Call Back review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 "work list" --> CO PP L1 operator performs a call back for any vendors with new or updated banking information --> submits case to COPP-02 for Expense Payment Call Back review
Pass	19:41:43 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L2 operator performs "Expense Payment Call Back review" --> submits case to CO PP L1 for "Payment processing" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L2 operator performs "Expense Payment Call Back review" --> submits case to CO PP L1 for "Payment processing"
Pass	19:41:43 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L2 operator performs "Expense Payment Call Back review" --> submits case to CO PP L1 for "Payment processing" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L2 operator performs "Expense Payment Call Back review" --> submits case to CO PP L1 for "Payment processing"
Pass	19:42:51 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L1 performs "payment processing" activity --> sends the case to CO PP L2 for review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L1 performs "payment processing" activity --> sends the case to CO PP L2 for review
Pass	19:42:51 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L1 performs "payment processing" activity --> sends the case to CO PP L2 for review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L1 performs "payment processing" activity --> sends the case to CO PP L2 for review
Pass	19:43:59 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L2 performs L2 Expense Payment Review and Release --> submits the case to FSNA: Client Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L2 performs L2 Expense Payment Review and Release --> submits the case to FSNA: Client
Pass	19:43:59 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L2 performs L2 Expense Payment Review and Release --> submits the case to FSNA: Client Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L2 performs L2 Expense Payment Review and Release --> submits the case to FSNA: Client
Pass	19:45:07 p.m.	Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document as supporting document and submits the case to "Client Services" for "L1 Expense Payment Cash Reconciliation" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document as supporting document and submits the case to "Client Services" for "L1 Expense Payment Cash Reconciliation"
Pass	19:45:07 p.m.	Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document as supporting document and submits the case to "Client Services" for "L1 Expense Payment Cash Reconciliation" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document as supporting document and submits the case to "Client Services" for "L1 Expense Payment Cash Reconciliation"
Pass	19:46:33 p.m.	Verify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation"
Pass	19:46:33 p.m.	Verify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation"
Pass	19:47:37 p.m.	Verify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed"
Pass	19:47:37 p.m.	Verify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed"
Pass	19:48:45 p.m.	Verify that case id should be created sucessfully for selected "" of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes" Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case id should be created sucessfully for selected "" of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes"
Pass	19:48:45 p.m.	Verify that case id should be created sucessfully for selected "ATFathoms Artisan L.P." of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes" Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case id should be created sucessfully for selected "ATFathoms Artisan L.P." of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes"
Pass	19:50:41 p.m.	Verify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2
Pass	19:50:41 p.m.	Verify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2
Pass	19:53:15 p.m.	Verify that case is routed to client services L2 workbasket --> CS L2 reviews the case --> assigns case back to CS L1 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L2 workbasket --> CS L2 reviews the case --> assigns case back to CS L1
Pass	19:53:15 p.m.	Verify that case is routed to client services L2 workbasket --> CS L2 reviews the case --> assigns case back to CS L1 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L2 workbasket --> CS L2 reviews the case --> assigns case back to CS L1
Pass	19:54:31 p.m.	Verify that case is routed to client services L1 worklist --> CS L1' reviews the case --> assigns case back to CS L1 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L1 worklist --> CS L1' reviews the case --> assigns case back to CS L1
Pass	19:54:31 p.m.	Verify that case is routed to client services L1 worklist --> CS L1' reviews the case --> assigns case back to CS L1 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L1 worklist --> CS L1' reviews the case --> assigns case back to CS L1
Pass	19:55:39 p.m.	Verify CS L2 picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify CS L2 picks the case performs Expense Payment Preparation activity and submits case
Pass	19:55:39 p.m.	Verify CS L2 picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify CS L2 picks the case performs Expense Payment Preparation activity and submits case
Pass	19:56:46 p.m.	Verify CS L1 picks the case performs L1 Liquidity Review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify CS L1 picks the case performs L1 Liquidity Review activity and submits case
Pass	19:56:46 p.m.	Verify CS L1 picks the case performs L1 Liquidity Review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify CS L1 picks the case performs L1 Liquidity Review activity and submits case
Pass	19:58:02 p.m.	Verify client picks the case performs payment review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify client picks the case performs payment review activity and submits case
Pass	19:58:02 p.m.	Verify client picks the case performs payment review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify client picks the case performs payment review activity and submits case
Pass	19:59:12 p.m.	Verify "" picks the case performs cash reconcilation activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs cash reconcilation activity and submits case
Pass	19:59:12 p.m.	Verify "Clientservices016@alterdomus.com" picks the case performs cash reconcilation activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices016@alterdomus.com" picks the case performs cash reconcilation activity and submits case
Pass	20:00:13 p.m.	Verify "" picks the case performs cash reconcilation review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs cash reconcilation review activity and submits case
Pass	20:00:13 p.m.	Verify "Clientservices015@alterdomus.com" picks the case performs cash reconcilation review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices015@alterdomus.com" picks the case performs cash reconcilation review activity and submits case
Pass	20:01:15 p.m.	Verify that Client001 creats case for "" Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify that Client001 creats case for ""
Pass	20:01:15 p.m.	Verify that Client001 creats case for "ATKemp Hickinbottom Co." Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify that Client001 creats case for "ATKemp Hickinbottom Co."
Fail	20:03:00 p.m.	Verify "" picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Preparation activity and submits case
Pass	20:03:00 p.m.	Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case
Pass	20:05:20 p.m.	Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case
Pass	20:07:05 p.m.	Verify "" picks the case performs Liquidity Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Liquidity Review activity and submits case
Pass	20:07:05 p.m.	Verify "Clientservices002@alterdomus.com" picks the case performs Liquidity Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices002@alterdomus.com" picks the case performs Liquidity Review activity and submits case
Pass	20:08:35 p.m.	Verify "" picks the case performs Expense Payment Call Back activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Call Back activity and submits case
Pass	20:08:35 p.m.	Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Call Back activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Call Back activity and submits case
Fail	20:10:26 p.m.	Verify "" picks the case performs Expense Payment Call Back Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Call Back Review activity and submits case
Fail	20:10:26 p.m.	Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Call Back Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Call Back Review activity and submits case
Fail	20:11:27 p.m.	Verify "" picks the case performs Expense Payment Processing activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Processing activity and submits case
Fail	20:11:27 p.m.	Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Processing activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Processing activity and submits case
Pass	20:12:44 p.m.	Verify "" picks the case performs Expense Payment Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Review activity and submits case
Pass	20:12:44 p.m.	Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Review activity and submits case
Pass	20:13:57 p.m.	Verify "" picks the case performs Expense Payment Cash Reconciliation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Cash Reconciliation activity and submits case
Pass	20:13:57 p.m.	Verify "Clientservices002@alterdomus.com" picks the case performs Expense Payment Cash Reconciliation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices002@alterdomus.com" picks the case performs Expense Payment Cash Reconciliation activity and submits case
Pass	20:15:01 p.m.	Verify "Clientservices001@alterdomus.com" picks the case performs cash reconcilation review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices001@alterdomus.com" picks the case performs cash reconcilation review activity and submits case
Pass	20:16:08 p.m.	Create case in Client1 login Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments.Create case in Client1 login
Pass	20:16:08 p.m.	Create case in Client1 login Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments.Create case in Client1 login
Fail	20:17:28 p.m.	Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case
Pass	20:19:28 p.m.	Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1 Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments.Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1
Pass	20:19:28 p.m.	Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1 Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments.Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1

@FOFcommitment_Scenario_003_QA

2 tests

@FOFcommitment_Scenario_003_QA

2 passed

Status	Timestamp	TestName
Pass	21:13:17 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2
Pass	21:13:17 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2

@FOFcommitment_Pymnt_Scenario_007_QA

1 tests

@FOFcommitment_Pymnt_Scenario_007_QA

1 passed

Status	Timestamp	TestName
Pass	21:36:18 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2

@FOFCapital_useTemplte_001_QA

1 tests

@FOFCapital_useTemplte_001_QA

1 passed

Status	Timestamp	TestName
Pass	22:43:51 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields

2 2

@Direct_inv_sale_Approve_004_QA

4 tests

@Direct_inv_sale_Approve_004_QA

2 passed 2 failed

Status	Timestamp	TestName
Fail	20:35:53 p.m.	CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case
Fail	20:35:53 p.m.	CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case
Pass	20:37:08 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case
Pass	20:41:19 p.m.	CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case

@FOFcommitmentBulkRun3_QA

9 tests

@FOFcommitmentBulkRun3_QA

9 passed

Status	Timestamp	TestName
Pass	21:26:05 p.m.	Create a case in Client As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in Client
Pass	21:27:38 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1
Pass	21:30:57 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2
Pass	21:32:13 p.m.	provide call back details in COPPL1 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.provide call back details in COPPL1
Pass	21:32:13 p.m.	provide call back details in COPPL1 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.provide call back details in COPPL1
Pass	21:33:49 p.m.	Call Back Review in COPP-L2 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.Call Back Review in COPP-L2
Pass	21:33:49 p.m.	Call Back Review in COPP-L2 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.Call Back Review in COPP-L2
Pass	21:35:03 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Pass	21:36:18 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2

@FOFcommitment_Pymnt_Scenario_006_QA

1 tests

@FOFcommitment_Pymnt_Scenario_006_QA

1 passed

Status	Timestamp	TestName
Pass	21:35:03 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1

2 1

@FOFCapital_Reg_1_QA

3 tests

@FOFCapital_Reg_1_QA

2 passed 1 failed

Status	Timestamp	TestName
Fail	22:04:28 p.m.	"" performs "L2 - Notice Pay. Recon. Review" activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs "L2 - Notice Pay. Recon. Review" activity
Pass	22:04:28 p.m.	"Clientservices001@alterdomus.com" performs "L2 - Notice Pay. Recon. Review" activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices001@alterdomus.com" performs "L2 - Notice Pay. Recon. Review" activity
Pass	22:05:54 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields

14 6

@FOFCapitalCall_1QA

20 tests

@FOFCapitalCall_1QA

14 passed 6 failed

Status	Timestamp	TestName
Pass	21:49:56 p.m.	Verify that user "" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "" initiate case for FOF Capital Call with required fields
Pass	21:49:56 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields
Fail	21:53:20 p.m.	"" accepts the case Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" accepts the case
Pass	21:53:20 p.m.	"Clientservices001@alterdomus.com" accepts the case Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices001@alterdomus.com" accepts the case
Fail	21:54:41 p.m.	"" performs L1 Liquidity Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs L1 Liquidity Review
Pass	21:54:41 p.m.	"Clientservices002@alterdomus.com" performs L1 Liquidity Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices002@alterdomus.com" performs L1 Liquidity Review
Fail	21:56:00 p.m.	"" performs L1 Call back Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs L1 Call back
Pass	21:56:00 p.m.	"COPP-01-l1@alterdomus.com" performs L1 Call back Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l1@alterdomus.com" performs L1 Call back
Fail	21:57:32 p.m.	"" performs L2 Call back review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs L2 Call back review
Pass	21:57:32 p.m.	"COPP-01-l2@alterdomus.com" performs L2 Call back review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l2@alterdomus.com" performs L2 Call back review
Pass	21:58:54 p.m.	"" performs L1 Notice Payment Processing Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs L1 Notice Payment Processing
Pass	21:58:54 p.m.	"COPP-01-l1@alterdomus.com" performs L1 Notice Payment Processing Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l1@alterdomus.com" performs L1 Notice Payment Processing
Pass	22:00:33 p.m.	"" performs L2 Notice Payment Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs L2 Notice Payment Review
Pass	22:00:33 p.m.	"COPP-01-l2@alterdomus.com" performs L2 Notice Payment Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l2@alterdomus.com" performs L2 Notice Payment Review
Pass	22:01:59 p.m.	"" performs client notice Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs client notice Review
Pass	22:01:59 p.m.	"Client002@alterdomus.com" performs client notice Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Client002@alterdomus.com" performs client notice Review
Fail	22:03:08 p.m.	"" performs "L1 - Notice Pay. Cash Recon." activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs "L1 - Notice Pay. Cash Recon." activity
Pass	22:03:08 p.m.	"Clientservices002@alterdomus.com" performs "L1 - Notice Pay. Cash Recon." activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices002@alterdomus.com" performs "L1 - Notice Pay. Cash Recon." activity
Fail	22:04:28 p.m.	"" performs "L2 - Notice Pay. Recon. Review" activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs "L2 - Notice Pay. Recon. Review" activity
Pass	22:04:28 p.m.	"Clientservices001@alterdomus.com" performs "L2 - Notice Pay. Recon. Review" activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices001@alterdomus.com" performs "L2 - Notice Pay. Recon. Review" activity

@Smoke597

3 tests

@Smoke597

3 passed

Status	Timestamp	TestName
Pass	19:47:37 p.m.	Verify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed"
Pass	19:47:37 p.m.	Verify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed"
Pass	20:15:01 p.m.	Verify "Clientservices001@alterdomus.com" picks the case performs cash reconcilation review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices001@alterdomus.com" picks the case performs cash reconcilation review activity and submits case

@ExpnsePayment06

2 tests

@ExpnsePayment06

2 passed

Status	Timestamp	TestName
Pass	19:56:46 p.m.	Verify CS L1 picks the case performs L1 Liquidity Review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify CS L1 picks the case performs L1 Liquidity Review activity and submits case
Pass	19:56:46 p.m.	Verify CS L1 picks the case performs L1 Liquidity Review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify CS L1 picks the case performs L1 Liquidity Review activity and submits case

1 1

@FOFCapital_Apprve_003_QA

2 tests

@FOFCapital_Apprve_003_QA

1 passed 1 failed

Status	Timestamp	TestName
Fail	21:54:41 p.m.	"" performs L1 Liquidity Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs L1 Liquidity Review
Pass	21:54:41 p.m.	"Clientservices002@alterdomus.com" performs L1 Liquidity Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices002@alterdomus.com" performs L1 Liquidity Review

@FOFCapital_Apprve_001_QA

2 tests

@FOFCapital_Apprve_001_QA

2 passed

Status	Timestamp	TestName
Pass	21:49:56 p.m.	Verify that user "" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "" initiate case for FOF Capital Call with required fields
Pass	21:49:56 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields

@Reg_Areteans__AlterDomusFOFC_QA

37 tests

@Reg_Areteans__AlterDomusFOFC_QA

37 passed

Status	Timestamp	TestName
Pass	21:09:04 p.m.	Create a case in Client As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in Client
Pass	21:09:04 p.m.	Create a case in Client As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in Client
Pass	21:10:37 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1
Pass	21:10:37 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1
Pass	21:13:17 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2
Pass	21:13:17 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2
Pass	21:14:31 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Pass	21:14:31 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Pass	21:15:46 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2
Pass	21:15:46 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2
Pass	21:16:46 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1
Pass	21:20:01 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2
Pass	21:21:15 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Pass	21:22:30 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2
Pass	21:23:30 p.m.	Upload Executed Documents in client login As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Draft" for purchase Agreement with OutcomeOf Review as "Approve".Upload Executed Documents in client login
Pass	21:23:30 p.m.	Upload Executed Documents in client login As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Draft" for purchase Agreement with OutcomeOf Review as "Approve".Upload Executed Documents in client login
Pass	21:24:55 p.m.	L1 Executed Documents Review in ClientServices-L1 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Draft" for purchase Agreement with OutcomeOf Review as "Approve".L1 Executed Documents Review in ClientServices-L1
Pass	21:24:55 p.m.	L1 Executed Documents Review in ClientServices-L1 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Draft" for purchase Agreement with OutcomeOf Review as "Approve".L1 Executed Documents Review in ClientServices-L1
Pass	21:26:05 p.m.	Create a case in Client As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in Client
Pass	21:27:38 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1
Pass	21:30:57 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2
Pass	21:32:13 p.m.	provide call back details in COPPL1 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.provide call back details in COPPL1
Pass	21:32:13 p.m.	provide call back details in COPPL1 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.provide call back details in COPPL1
Pass	21:33:49 p.m.	Call Back Review in COPP-L2 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.Call Back Review in COPP-L2
Pass	21:33:49 p.m.	Call Back Review in COPP-L2 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.Call Back Review in COPP-L2
Pass	21:35:03 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Pass	21:36:18 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2
Pass	21:37:17 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1
Pass	21:41:11 p.m.	Review of intake-Reject in Client Services L2 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject".Review of intake-Reject in Client Services L2
Pass	21:41:11 p.m.	Review of intake-Reject in Client Services L2 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject".Review of intake-Reject in Client Services L2
Pass	21:42:22 p.m.	Approve a case in ClientServices-L1 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject".Approve a case in ClientServices-L1
Pass	21:42:22 p.m.	Approve a case in ClientServices-L1 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject".Approve a case in ClientServices-L1
Pass	21:43:35 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2
Pass	21:44:48 p.m.	provide call back details in COPPL1 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.provide call back details in COPPL1
Pass	21:46:28 p.m.	Call Back Review in COPP-L2 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.Call Back Review in COPP-L2
Pass	21:47:42 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Pass	21:48:57 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2

23 31

@RegressionFOFCapital_QA

54 tests

@RegressionFOFCapital_QA

23 passed 31 failed

Status	Timestamp	TestName
Pass	21:49:56 p.m.	Verify that user "" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "" initiate case for FOF Capital Call with required fields
Pass	21:49:56 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields
Fail	21:53:20 p.m.	"" accepts the case Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" accepts the case
Pass	21:53:20 p.m.	"Clientservices001@alterdomus.com" accepts the case Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices001@alterdomus.com" accepts the case
Fail	21:54:41 p.m.	"" performs L1 Liquidity Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs L1 Liquidity Review
Pass	21:54:41 p.m.	"Clientservices002@alterdomus.com" performs L1 Liquidity Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices002@alterdomus.com" performs L1 Liquidity Review
Fail	21:56:00 p.m.	"" performs L1 Call back Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs L1 Call back
Pass	21:56:00 p.m.	"COPP-01-l1@alterdomus.com" performs L1 Call back Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l1@alterdomus.com" performs L1 Call back
Fail	21:57:32 p.m.	"" performs L2 Call back review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs L2 Call back review
Pass	21:57:32 p.m.	"COPP-01-l2@alterdomus.com" performs L2 Call back review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l2@alterdomus.com" performs L2 Call back review
Pass	21:58:54 p.m.	"" performs L1 Notice Payment Processing Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs L1 Notice Payment Processing
Pass	21:58:54 p.m.	"COPP-01-l1@alterdomus.com" performs L1 Notice Payment Processing Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l1@alterdomus.com" performs L1 Notice Payment Processing
Pass	22:00:33 p.m.	"" performs L2 Notice Payment Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs L2 Notice Payment Review
Pass	22:00:33 p.m.	"COPP-01-l2@alterdomus.com" performs L2 Notice Payment Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l2@alterdomus.com" performs L2 Notice Payment Review
Pass	22:01:59 p.m.	"" performs client notice Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs client notice Review
Pass	22:01:59 p.m.	"Client002@alterdomus.com" performs client notice Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Client002@alterdomus.com" performs client notice Review
Fail	22:03:08 p.m.	"" performs "L1 - Notice Pay. Cash Recon." activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs "L1 - Notice Pay. Cash Recon." activity
Pass	22:03:08 p.m.	"Clientservices002@alterdomus.com" performs "L1 - Notice Pay. Cash Recon." activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices002@alterdomus.com" performs "L1 - Notice Pay. Cash Recon." activity
Fail	22:04:28 p.m.	"" performs "L2 - Notice Pay. Recon. Review" activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs "L2 - Notice Pay. Recon. Review" activity
Pass	22:04:28 p.m.	"Clientservices001@alterdomus.com" performs "L2 - Notice Pay. Recon. Review" activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices001@alterdomus.com" performs "L2 - Notice Pay. Recon. Review" activity
Pass	22:05:54 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields
Pass	22:09:24 p.m.	"" accepts the cancel request Verify that CS L1 initiates the case and submits cancel request, CS L2 accepts cancel request."" accepts the cancel request
Pass	22:09:24 p.m.	"Clientservices001@alterdomus.com" accepts the cancel request Verify that CS L1 initiates the case and submits cancel request, CS L2 accepts cancel request."Clientservices001@alterdomus.com" accepts the cancel request
Pass	22:10:41 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields
Pass	22:14:11 p.m.	"Clientservices001@alterdomus.com" accepts the case Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices001@alterdomus.com" accepts the case
Pass	22:15:30 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields
Fail	22:19:13 p.m.	"" rejects the case Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."" rejects the case
Fail	22:19:13 p.m.	"Clientservices001@alterdomus.com" rejects the case Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."Clientservices001@alterdomus.com" rejects the case
Fail	22:21:05 p.m.	"" checks the rejected case Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."" checks the rejected case
Fail	22:21:05 p.m.	"Clientservices002@alterdomus.com" checks the rejected case Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."Clientservices002@alterdomus.com" checks the rejected case
Fail	22:22:39 p.m.	"Clientservices001@alterdomus.com" accepts the case Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices001@alterdomus.com" accepts the case
Fail	22:23:19 p.m.	"Clientservices002@alterdomus.com" performs L1 Liquidity Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices002@alterdomus.com" performs L1 Liquidity Review
Fail	22:24:04 p.m.	"COPP-01-l1@alterdomus.com" performs L1 Call back Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l1@alterdomus.com" performs L1 Call back
Fail	22:25:21 p.m.	"COPP-01-l2@alterdomus.com" performs L2 Call back review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l2@alterdomus.com" performs L2 Call back review
Fail	22:26:36 p.m.	"" performs L1 Call back again as case rejected by CS L2 Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."" performs L1 Call back again as case rejected by CS L2
Fail	22:26:36 p.m.	"COPP-01-l1@alterdomus.com" performs L1 Call back again as case rejected by CS L2 Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."COPP-01-l1@alterdomus.com" performs L1 Call back again as case rejected by CS L2
Fail	22:27:51 p.m.	"COPP-01-l2@alterdomus.com" performs L2 Call back review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l2@alterdomus.com" performs L2 Call back review
Fail	22:29:05 p.m.	"" performs L1 - Notice Payment Processing activity Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."" performs L1 - Notice Payment Processing activity
Fail	22:29:05 p.m.	"COPP-01-l1@alterdomus.com" performs L1 - Notice Payment Processing activity Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."COPP-01-l1@alterdomus.com" performs L1 - Notice Payment Processing activity
Fail	22:30:19 p.m.	"" performs L2 - Notice Payment Processing activity Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."" performs L2 - Notice Payment Processing activity
Fail	22:30:19 p.m.	"COPP-01-l2@alterdomus.com" performs L2 - Notice Payment Processing activity Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."COPP-01-l2@alterdomus.com" performs L2 - Notice Payment Processing activity
Fail	22:31:33 p.m.	"COPP-01-l1@alterdomus.com" performs L1 - Notice Payment Processing activity Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."COPP-01-l1@alterdomus.com" performs L1 - Notice Payment Processing activity
Fail	22:32:48 p.m.	"COPP-01-l2@alterdomus.com" performs L2 - Notice Payment Processing activity Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."COPP-01-l2@alterdomus.com" performs L2 - Notice Payment Processing activity
Fail	22:34:01 p.m.	"" performs Notice Payment Review Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."" performs Notice Payment Review
Fail	22:34:01 p.m.	"Client002@alterdomus.com" performs Notice Payment Review Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."Client002@alterdomus.com" performs Notice Payment Review
Fail	22:35:11 p.m.	"Clientservices002@alterdomus.com" performs "L1 - Notice Pay. Cash Recon." activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices002@alterdomus.com" performs "L1 - Notice Pay. Cash Recon." activity
Fail	22:36:27 p.m.	"Clientservices001@alterdomus.com" performs "L2 - Notice Pay. Recon. Review" activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices001@alterdomus.com" performs "L2 - Notice Pay. Recon. Review" activity
Pass	22:37:43 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields
Fail	22:40:49 p.m.	"" transfers the case to another operator Verify that CS L1 initiates the case - CS L2 transfers case to another operator."" transfers the case to another operator
Fail	22:40:49 p.m.	"Clientservices001@alterdomus.com" transfers the case to another operator Verify that CS L1 initiates the case - CS L2 transfers case to another operator."Clientservices001@alterdomus.com" transfers the case to another operator
Fail	22:42:41 p.m.	"" picks the case Verify that CS L1 initiates the case - CS L2 transfers case to another operator."" picks the case
Fail	22:42:41 p.m.	"Clientservices007@alterdomus.com" picks the case Verify that CS L1 initiates the case - CS L2 transfers case to another operator."Clientservices007@alterdomus.com" picks the case
Pass	22:43:51 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields
Pass	22:47:48 p.m.	"Clientservices001@alterdomus.com" picks the case Verify that CS L1 initiates the case - CS L2 transfers case to another operator."Clientservices001@alterdomus.com" picks the case

@FOFCapitalCall_6QA

2 tests

@FOFCapitalCall_6QA

2 passed

Status	Timestamp	TestName
Pass	22:43:51 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields
Pass	22:47:48 p.m.	"Clientservices001@alterdomus.com" picks the case Verify that CS L1 initiates the case - CS L2 transfers case to another operator."Clientservices001@alterdomus.com" picks the case

@ExpensePayment_002

2 tests

@ExpensePayment_002

2 passed

Status	Timestamp	TestName
Pass	19:29:07 p.m.	Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to
Pass	19:29:07 p.m.	Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to

1 4

@FOFCapitalCall_5QA

5 tests

@FOFCapitalCall_5QA

1 passed 4 failed

Status	Timestamp	TestName
Pass	22:37:43 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields
Fail	22:40:49 p.m.	"" transfers the case to another operator Verify that CS L1 initiates the case - CS L2 transfers case to another operator."" transfers the case to another operator
Fail	22:40:49 p.m.	"Clientservices001@alterdomus.com" transfers the case to another operator Verify that CS L1 initiates the case - CS L2 transfers case to another operator."Clientservices001@alterdomus.com" transfers the case to another operator
Fail	22:42:41 p.m.	"" picks the case Verify that CS L1 initiates the case - CS L2 transfers case to another operator."" picks the case
Fail	22:42:41 p.m.	"Clientservices007@alterdomus.com" picks the case Verify that CS L1 initiates the case - CS L2 transfers case to another operator."Clientservices007@alterdomus.com" picks the case

@Direct_inv_sale_Draft_005_QA

1 tests

@Direct_inv_sale_Draft_005_QA

1 failed

Status	Timestamp	TestName
Fail	20:58:04 p.m.	Client picks the case submitted by CS L2 --> upload new sale agreement --> submits case Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.Client picks the case submitted by CS L2 --> upload new sale agreement --> submits case

@Exp_Payment_Del03

2 tests

@Exp_Payment_Del03

2 passed

Status	Timestamp	TestName
Pass	20:19:28 p.m.	Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1 Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments.Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1
Pass	20:19:28 p.m.	Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1 Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments.Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1

1 21

@FOFCapitalCall_4QA

22 tests

@FOFCapitalCall_4QA

1 passed 21 failed

Status	Timestamp	TestName
Pass	22:15:30 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields
Fail	22:19:13 p.m.	"" rejects the case Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."" rejects the case
Fail	22:19:13 p.m.	"Clientservices001@alterdomus.com" rejects the case Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."Clientservices001@alterdomus.com" rejects the case
Fail	22:21:05 p.m.	"" checks the rejected case Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."" checks the rejected case
Fail	22:21:05 p.m.	"Clientservices002@alterdomus.com" checks the rejected case Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."Clientservices002@alterdomus.com" checks the rejected case
Fail	22:22:39 p.m.	"Clientservices001@alterdomus.com" accepts the case Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices001@alterdomus.com" accepts the case
Fail	22:23:19 p.m.	"Clientservices002@alterdomus.com" performs L1 Liquidity Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices002@alterdomus.com" performs L1 Liquidity Review
Fail	22:24:04 p.m.	"COPP-01-l1@alterdomus.com" performs L1 Call back Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l1@alterdomus.com" performs L1 Call back
Fail	22:25:21 p.m.	"COPP-01-l2@alterdomus.com" performs L2 Call back review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l2@alterdomus.com" performs L2 Call back review
Fail	22:26:36 p.m.	"" performs L1 Call back again as case rejected by CS L2 Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."" performs L1 Call back again as case rejected by CS L2
Fail	22:26:36 p.m.	"COPP-01-l1@alterdomus.com" performs L1 Call back again as case rejected by CS L2 Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."COPP-01-l1@alterdomus.com" performs L1 Call back again as case rejected by CS L2
Fail	22:27:51 p.m.	"COPP-01-l2@alterdomus.com" performs L2 Call back review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l2@alterdomus.com" performs L2 Call back review
Fail	22:29:05 p.m.	"" performs L1 - Notice Payment Processing activity Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."" performs L1 - Notice Payment Processing activity
Fail	22:29:05 p.m.	"COPP-01-l1@alterdomus.com" performs L1 - Notice Payment Processing activity Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."COPP-01-l1@alterdomus.com" performs L1 - Notice Payment Processing activity
Fail	22:30:19 p.m.	"" performs L2 - Notice Payment Processing activity Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."" performs L2 - Notice Payment Processing activity
Fail	22:30:19 p.m.	"COPP-01-l2@alterdomus.com" performs L2 - Notice Payment Processing activity Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."COPP-01-l2@alterdomus.com" performs L2 - Notice Payment Processing activity
Fail	22:31:33 p.m.	"COPP-01-l1@alterdomus.com" performs L1 - Notice Payment Processing activity Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."COPP-01-l1@alterdomus.com" performs L1 - Notice Payment Processing activity
Fail	22:32:48 p.m.	"COPP-01-l2@alterdomus.com" performs L2 - Notice Payment Processing activity Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."COPP-01-l2@alterdomus.com" performs L2 - Notice Payment Processing activity
Fail	22:34:01 p.m.	"" performs Notice Payment Review Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."" performs Notice Payment Review
Fail	22:34:01 p.m.	"Client002@alterdomus.com" performs Notice Payment Review Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."Client002@alterdomus.com" performs Notice Payment Review
Fail	22:35:11 p.m.	"Clientservices002@alterdomus.com" performs "L1 - Notice Pay. Cash Recon." activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices002@alterdomus.com" performs "L1 - Notice Pay. Cash Recon." activity
Fail	22:36:27 p.m.	"Clientservices001@alterdomus.com" performs "L2 - Notice Pay. Recon. Review" activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices001@alterdomus.com" performs "L2 - Notice Pay. Recon. Review" activity

@ExpensePayment_014

2 tests

@ExpensePayment_014

2 passed

Status	Timestamp	TestName
Pass	19:47:37 p.m.	Verify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed"
Pass	19:47:37 p.m.	Verify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed"

2 1

@ExpensePaymentScenario4_002

3 tests

@ExpensePaymentScenario4_002

2 passed 1 failed

Status	Timestamp	TestName
Fail	20:03:00 p.m.	Verify "" picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Preparation activity and submits case
Pass	20:03:00 p.m.	Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case
Pass	20:05:20 p.m.	Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case

@ExpensePaymentScenario4_007

2 tests

@ExpensePaymentScenario4_007

2 failed

Status	Timestamp	TestName
Fail	20:11:27 p.m.	Verify "" picks the case performs Expense Payment Processing activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Processing activity and submits case
Fail	20:11:27 p.m.	Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Processing activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Processing activity and submits case

@Direct_inv_sale_004_QA

2 tests

@Direct_inv_sale_004_QA

2 passed

Status	Timestamp	TestName
Pass	20:45:28 p.m.	CS L1 picks the case submitted client - do necessary changes - submits the case Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.CS L1 picks the case submitted client - do necessary changes - submits the case
Pass	20:45:28 p.m.	CS L1 picks the case submitted client - do necessary changes - submits the case Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.CS L1 picks the case submitted client - do necessary changes - submits the case

@ExpensePayment_001QA

2 tests

@ExpensePayment_001QA

2 passed

Status	Timestamp	TestName
Pass	19:27:23 p.m.	Verify that case id should be created sucessfully for selected "" of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "No" by default Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that case id should be created sucessfully for selected "" of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "No" by default
Pass	19:27:23 p.m.	Verify that case id should be created sucessfully for selected "ATRickwood Handbook Co." of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "No" by default Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that case id should be created sucessfully for selected "ATRickwood Handbook Co." of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "No" by default

Started

Jul 3, 2024 07:27:19 p.m.

Ended

Jul 3, 2024 10:49:12 p.m.

Features Passed

13

Features Failed

7

Features

13 features passed

7 features failed, 0 skipped, 0 others

Scenarios

91 scenarios passed

32 scenarios failed, 0 skipped, 0 others

Steps

1,703 steps passed

32 steps failed, 233 skipped, 0 others

Timeline

Name	Passed	Failed	Passed %
@ExpensePaymentScenario4_008	2	0	100%
@DirectInvSale_cancel_001_QA	2	0	100%
@FOFCapital_Apprve_009_QA	1	1	50%
@ExpnsePayment08	2	0	100%
@FOFcommitment_Draft_004_QA	1	0	100%
@ExpensePaymentScenario4_004	2	0	100%
@FOFcommitment_Scenario_004_QA	2	0	100%
@FOFcommitment_Scenario_005_QA	6	0	100%
@Direct_inv_sale_Trnsfr_003_QA	0	4	0%
@FOFCapital_Trnsfr_002_QA	0	2	0%
@ExpensePaymentBulkFeature2	18	0	100%
@Direct_inv_sale_001_QA	1	0	100%
@FOFcommitmentBulkRun1_QA	10	0	100%
@RegressionDISScenario2_QA	4	0	100%
@AutomationIns_ExPay1	28	0	100%
@FOFCapital_002_QA	0	2	0%
@Direct_inv_sale_Trnsfr_004_QA	0	1	0%
@ExpensePayment_008	2	0	100%
@FOFCapital_Apprve_010_QA	2	1	66.667%
@FOFcommitment_Scenario_001_QA	2	0	100%
@ExpensePayment_004	2	0	100%
@RegressionDISScenario1_QA	4	0	100%
@RegressionFinal	64	12	84.211%
@RegressionDISScenario6_QA	1	6	14.286%
@testEXP2	4	0	100%
@RegressionDISScenario4_QA	8	2	80%
@FOFCapital_Apprve_002_QA	1	1	50%
@FOFCapital_Trnsfr_001_QA	1	0	100%
@FOFcommitment_Draft_001_QA	1	0	100%
@RegressionRunQA	143	55	72.222%
@RegressionDISScenario3_QA	1	6	14.286%
@ExpensePayment_006	2	0	100%
@RegressionDISScenario5_QA	2	4	33.333%
@Direct_inv_sale_Approve_003_QA	0	2	0%
@FOFcommitment_Pymnt_Scenario_004_QA	2	0	100%
@Exp_Payment_Del01	2	1	66.667%
@ExpensePayment_010	3	0	100%
@FOFCapital_005_QA	0	1	0%
@ExpensePaymentScenario4_005	2	0	100%
@FOFCapital_CancelAcpt_001_QA	1	0	100%
@Direct_inv_sale_UseTemp_001_QA	2	0	100%
@ExpensePayment_001	2	0	100%
@ExpensePaymentBulkFeature4	13	5	72.222%
@RegressionFOFcommitment_QA	37	0	100%
@FOFcommitment_Pymnt_Scenario_005_QA	5	0	100%
@FOFCapital_008_QA	0	3	0%
@ExpnsePayment03	2	0	100%
@FOFCOmmint123_QA	27	0	100%
@FOFCapital_Apprve_007_QA	2	0	100%
@ExpnsePayment07	2	0	100%
@Direct_inv_sale_005_QA	7	4	63.636%
@Direct_inv_sale_Draft_001_QA	1	0	100%
@ExpnsePayment02	2	0	100%
@FOFCapitalCall_2QA	3	0	100%
@FOFCapital_010_QA	0	2	0%
@ExpensePayment_011	2	0	100%
@Smoke2000	2	0	100%
@FOFCapital_Apprve_008_QA	2	0	100%
@Direct_inv_sale_002_QA	1	0	100%
@Smoke4500	2	1	66.667%
@FOFcommitment_Rjct_008_QA	1	0	100%
@FOFCapital_015_QA	0	1	0%
@FOFcommitment_Rjct_007_QA	1	0	100%
@ExpensePaymentScenario	6	1	85.714%
@FOFCapital_Trnsfr_003_QA	2	2	50%
@Direct_inv_sale_Approve_002_QA	0	2	0%
@FOFcommitment_Rjct_004_QA	1	0	100%
@FOFcommitment_Pymnt_Scenario_002_QA	1	0	100%
@Direct_inv_sale_Draft_003_QA	0	1	0%
@Direct_inv_sale_Trnsfr_001_QA	1	0	100%
@Direct_inv_sale_Draft_004_QA	0	1	0%
@FOFcommitment_Rjct_006_QA	1	0	100%
@FOFCapital_Apprve_006_QA	2	0	100%
@FOFCapital_011_QA	0	4	0%
@ExpensePaymentScenario4_001	2	0	100%
@FOFCapital_Apprve_005_QA	1	1	50%
@ExpensePaymentScenario4_006	0	2	0%
@ExpensePayment_009	2	0	100%
@AutomationIns_ExPay3	4	1	80%
@FOFCapital_Apprve_004_QA	1	1	50%
@Direct_inv_sale_006_QA	1	0	100%
@DirectInvSale_cancel_002_QA	3	0	100%
@try	2	0	100%
@Reg_Areteans__AlterDomus_QA	19	0	100%
@FOFcommitment_Scenario_002_QA	2	0	100%
@FOFCapitalCall_3QA	2	0	100%
@Smoke592	2	1	66.667%
@ExpnsePayment05	2	0	100%
@FOFcommitment_Pymnt_Scenario_001_QA	1	0	100%
@ExpensePaymentScenario4_009	3	0	100%
@Direct_inv_sale_Draft_002_QA	1	0	100%
@ExpensePayment_005	2	0	100%
@Direct_inv_sale_Trnsfr_002_QA	0	2	0%
@FOFCapital_004_QA	0	1	0%
@ExpnsePayment01	2	0	100%
@ExpensePaymentBulkFeature3	4	1	80%
@FOFCapital_007_QA	0	1	0%
@FOFCapital_useTemplte_002_QA	1	0	100%
@FOFCapital_CancelRejct_001_QA	1	0	100%
@FOFCapital_014_QA	1	4	20%
@ExpensePaymentScenario4_003	1	0	100%
@Direct_inv_sale_007_QA	1	0	100%
@FOFcommitment_Draft_006_QA	5	0	100%
@FOFcommitment_Draft_005_QA	2	0	100%
@FOFCapital_009_QA	0	1	0%
@FOFcommitment_Rjct_002_QA	2	0	100%
@trialProcessId	2	0	100%
@AutomationIns_ExPay2	18	0	100%
@FOFCapital_012_QA	0	1	0%
@FOFCapital_016_QA	0	1	0%
@Direct_inv_sale_Approve_001_QA	1	0	100%
@ExpnsePayment04	2	0	100%
@ExpensePayment_003	2	0	100%
@FOFCapital_Reg_QA	13	5	72.222%
@ExpensePayment_007	2	0	100%
@FOFCapital_003_QA	0	6	0%
@ExpnsePayment09	2	0	100%
@FOFcommitmentBulkRun2_QA	8	0	100%
@ExpensePayment_013	2	0	100%
@Exp_Payment_Del02	0	1	0%
@ExpensePaymentBulkFeature1	28	0	100%
@FOFcommitment_Pymnt_Scenario_003_QA	1	0	100%
@Direct_inv_sale_Draft_006_QA	0	1	0%
@FOFcommitment_Draft_002_QA	1	0	100%
@Direct_inv_sale_UseTemp_002_QA	2	0	100%
@RegressionDirectInvestmentSaleProcess_QA	20	18	52.632%
@FOFcommitment_Rjct_005_QA	1	0	100%
@FOFCapital_006_QA	0	1	0%
@FOFCapital_013_QA	0	1	0%
@FOFcommitment_Draft_003_QA	1	0	100%
@ExpensePayment_012	2	0	100%
@Direct_inv_sale_003_QA	0	2	0%
@FOFCapital_CancelAcpt_002_QA	5	0	100%
@Direct_inv_sale_Trnsfr_005_QA	0	1	0%
@FOFcommitment_Rjct_001_QA	1	0	100%
@FOFCapital_001_QA	1	0	100%
@FOFcommitmentBulkRun4_QA	10	0	100%
@FOFCapital_CancelRejct_002_QA	1	0	100%
@FOFcommitment_Rjct_003_QA	7	0	100%
@ExpensePaymentScenario4	7	4	63.636%
@RegressionExpensePaymentProcess_QA	63	6	91.304%
@FOFcommitment_Scenario_003_QA	2	0	100%
@FOFcommitment_Pymnt_Scenario_007_QA	1	0	100%
@FOFCapital_useTemplte_001_QA	1	0	100%
@Direct_inv_sale_Approve_004_QA	2	2	50%
@FOFcommitmentBulkRun3_QA	9	0	100%
@FOFcommitment_Pymnt_Scenario_006_QA	1	0	100%
@FOFCapital_Reg_1_QA	2	1	66.667%
@FOFCapitalCall_1QA	14	6	70%
@Smoke597	3	0	100%
@ExpnsePayment06	2	0	100%
@FOFCapital_Apprve_003_QA	1	1	50%
@FOFCapital_Apprve_001_QA	2	0	100%
@Reg_Areteans__AlterDomusFOFC_QA	37	0	100%
@RegressionFOFCapital_QA	23	31	42.593%
@FOFCapitalCall_6QA	2	0	100%
@ExpensePayment_002	2	0	100%
@FOFCapitalCall_5QA	1	4	20%
@Direct_inv_sale_Draft_005_QA	0	1	0%
@Exp_Payment_Del03	2	0	100%
@FOFCapitalCall_4QA	1	21	4.545%
@ExpensePayment_014	2	0	100%
@ExpensePaymentScenario4_002	2	1	66.667%
@ExpensePaymentScenario4_007	0	2	0%
@Direct_inv_sale_004_QA	2	0	100%
@ExpensePayment_001QA	2	0	100%

Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation

Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments

Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details

Verify that client services team initiates the case using random fund(use template) - submits "cancel request" - L2 approves the cancel request

Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status

Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status

Verify that client services team initiates the case by choosing "Draft" for the fund "Ogilvie Midas LLC" - CS L2 reviews & accepts sale agreement and details - Client uploads final document - CS L1 reviews case and case goes till "Resolved" status

Verify that client services team initiates the case for the fund "Rickwood Handbook Co" - CS L2 transfers the case to another operator - CS 003 reviews & approves sale agreement and details - later case goes till "Resolved-completed" status

As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve"

As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Draft" for purchase Agreement with OutcomeOf Review as "Approve"

As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment

As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject"

Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved

Verify that CS L1 initiates the case and submits cancel request, CS L2 accepts cancel request

Verify that CS L1 initiates the case and submits cancel request, CS L2 rejects cancel request

Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case

Verify that CS L1 initiates the case - CS L2 transfers case to another operator

Verify that CS L1 initiates the case using template and CS L2 picks the case

java.lang.AssertionError

org.openqa.selenium.NoSuchElementException

org.openqa.selenium.ElementClickInterceptedException

@ExpensePaymentScenario4_008

@DirectInvSale_cancel_001_QA

@FOFCapital_Apprve_009_QA

@ExpnsePayment08

@FOFcommitment_Draft_004_QA

@ExpensePaymentScenario4_004

@FOFcommitment_Scenario_004_QA

@FOFcommitment_Scenario_005_QA

@Direct_inv_sale_Trnsfr_003_QA

@FOFCapital_Trnsfr_002_QA

@ExpensePaymentBulkFeature2

@Direct_inv_sale_001_QA

@FOFcommitmentBulkRun1_QA

@RegressionDISScenario2_QA

@AutomationIns_ExPay1

@FOFCapital_002_QA

@Direct_inv_sale_Trnsfr_004_QA

@ExpensePayment_008

@FOFCapital_Apprve_010_QA

@FOFcommitment_Scenario_001_QA

@ExpensePayment_004

@RegressionDISScenario1_QA

@RegressionFinal

@RegressionDISScenario6_QA

@testEXP2

@RegressionDISScenario4_QA

@FOFCapital_Apprve_002_QA

@FOFCapital_Trnsfr_001_QA

@FOFcommitment_Draft_001_QA

@RegressionRunQA

@RegressionDISScenario3_QA

@ExpensePayment_006

@RegressionDISScenario5_QA

@Direct_inv_sale_Approve_003_QA

@FOFcommitment_Pymnt_Scenario_004_QA

@Exp_Payment_Del01

@ExpensePayment_010

@FOFCapital_005_QA

@ExpensePaymentScenario4_005

@FOFCapital_CancelAcpt_001_QA

@Direct_inv_sale_UseTemp_001_QA

@ExpensePayment_001

@ExpensePaymentBulkFeature4

@RegressionFOFcommitment_QA

@FOFcommitment_Pymnt_Scenario_005_QA

@FOFCapital_008_QA

@ExpnsePayment03

@FOFCOmmint123_QA

@FOFCapital_Apprve_007_QA

@ExpnsePayment07

@Direct_inv_sale_005_QA

@Direct_inv_sale_Draft_001_QA

@ExpnsePayment02

@FOFCapitalCall_2QA

@FOFCapital_010_QA

@ExpensePayment_011

@Smoke2000

@FOFCapital_Apprve_008_QA

@Direct_inv_sale_002_QA